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.) |
22/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 9,625 | 14/10/2022 | XVFC/2022-23/P/28 | Expenditures | 7,500 | |||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/29 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/31 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/33 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/34 | Expenditures | 29,500 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/35 | Expenditures | 4,238 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/37 | Expenditures | 9,625 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:17 PM. |