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.) |
03/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 15,100 | 02/10/2022 | XVFC/2022-23/P/27 | Expenditures | 15,100 | |||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/28 | Expenditures | 5,350 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/29 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/33 | Expenditures | 16,107 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/34 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:17:50 PM. |