Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,000 | 03/07/2022 | XVFC/2022-23/P/35 | Expenditures | 40,000 | |||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/38 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/39 | Expenditures | 57,280 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/40 | Expenditures | 57,380 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/41 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:04 AM. |