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.) |
14/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 115,000 | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 417,580 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 172,480 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 251,000 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 98,741 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/21 | Expenditures | 115,000 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/22 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:57 PM. |