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.) |
28/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 29,800 | 04/06/2022 | OWN/2022-23/P/22 | Expenditures | 8,900 | |||||||
Refund of Excess Payment | 04/06/2022 | OWN/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 04/06/2022 | OWN/2022-23/P/24 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 04/06/2022 | OWN/2022-23/P/25 | Expenditures | 9,359 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 230,700 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 126,090 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 244,500 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:28 PM. |