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.) |
30/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 110,930 | 12/10/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/2 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/3 | Expenditures | 110,930 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/4 | Expenditures | 8,940 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/5 | Expenditures | 8,940 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/6 | Expenditures | 5,680 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/7 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:42 PM. |