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.) |
20/10/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 112,219 | 19/10/2022 | XVFC/2022-23/P/31 | Expenditures | 146,000 | |||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 88,935 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/34 | Expenditures | 114,000 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/35 | Expenditures | 76,000 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/36 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 112,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:56 PM. |