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.) |
05/05/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 71,234 | 04/05/2022 | XVFC/2022-23/P/25 | Expenditures | 33,000 | |||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/26 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/27 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/28 | Expenditures | 26,350 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/29 | Expenditures | 52,700 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/30 | Expenditures | 71,234 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/31 | Expenditures | 83,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:49 PM. |