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.) |
18/08/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 30,000 | 03/08/2022 | XVFC/2022-23/P/34 | Expenditures | 38,255 | |||||||
Refund of Excess Payment | 03/08/2022 | XVFC/2022-23/P/35 | Expenditures | 67,471 | ||||||||||
Refund of Excess Payment | 03/08/2022 | XVFC/2022-23/P/36 | Expenditures | 19,123 | ||||||||||
Refund of Excess Payment | 17/08/2022 | XVFC/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/38 | Expenditures | 120,646 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/39 | Expenditures | 22,019 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/40 | Expenditures | 21,928 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/41 | Expenditures | 46,731 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/42 | Expenditures | 47,249 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/43 | Expenditures | 52,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:44:39 AM. |