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.) |
13/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 85,000 | 08/07/2022 | XVFC/2022-23/P/18 | Expenditures | 8,340 | |||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/19 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/20 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/22 | Expenditures | 37,000 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/23 | Expenditures | 19,200 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/25 | Expenditures | 85,000 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/26 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:05 AM. |