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.) |
12/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 8,500 | 11/10/2022 | XVFC/2022-23/P/10 | Expenditures | 36,500 | |||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/6 | Expenditures | 31,920 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/7 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/8 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/9 | Expenditures | 8,450 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 8,780 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 50,196 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:58:46 PM. |