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.) |
25/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 29,440 | 19/06/2022 | XVFC/2022-23/P/1 | Expenditures | 62,900 | |||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/2 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/3 | Expenditures | 3,774 | ||||||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/4 | Expenditures | 73,875 | ||||||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/5 | Expenditures | 42,140 | ||||||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/6 | Expenditures | 860 | ||||||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,075 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 29,440 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:27 PM. |