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/7 | Refund of Excess Payment | 100,000 | 04/05/2022 | XVFC/2022-23/P/16 | Expenditures | 66,275 | |||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/18 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/19 | Expenditures | 48,500 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:33 AM. |