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.) |
17/09/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 194,995 | 16/09/2022 | XVFC/2022-23/P/59 | Expenditures | 194,995 | |||||||
Refund of Excess Payment | 16/09/2022 | XVFC/2022-23/P/60 | Expenditures | 2,090 | ||||||||||
Refund of Excess Payment | 16/09/2022 | XVFC/2022-23/P/61 | Expenditures | 4,245 | ||||||||||
Refund of Excess Payment | 16/09/2022 | XVFC/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/63 | Expenditures | 7,070 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/64 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/65 | Expenditures | 1,020 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/66 | Expenditures | 8,005 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/67 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:13:12 PM. |