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.) |
25/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 52,545 | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 52,545 | |||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 77,692 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 10,800 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 20,364 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 28,195 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/18 | Expenditures | 52,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:07 PM. |