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.) |
27/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 11,200 | 17/09/2022 | XVFC/2022-23/P/7 | Expenditures | 174,173 | |||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/10 | Expenditures | 46,866 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 18,550 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/13 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/15 | Expenditures | 4,960 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/16 | Expenditures | 4,042 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 54,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:50 AM. |