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.) |
02/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 22,184 | 01/11/2022 | XVFC/2022-23/P/1 | Expenditures | 28,800 | |||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/2 | Expenditures | 22,184 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/3 | Expenditures | 29,146 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/4 | Expenditures | 26,904 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/5 | Expenditures | 46,800 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/6 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/7 | Expenditures | 42,062 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/8 | Expenditures | 22,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:47 PM. |