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.) |
09/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 7,500 | 06/10/2022 | XVFC/2022-23/P/37 | Expenditures | 20,000 | |||||||
22/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 7,500 | 06/10/2022 | XVFC/2022-23/P/38 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/39 | Expenditures | 120,600 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/40 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/41 | Expenditures | 51,000 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/42 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/43 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/44 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/45 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/46 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:35 PM. |