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/15 | Refund of Excess Payment | 49,580 | 16/06/2022 | XVFC/2022-23/P/69 | Expenditures | 62,482 | |||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/70 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/71 | Expenditures | 37,000 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/72 | Expenditures | 35,462 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/73 | Expenditures | 13,918 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/74 | Expenditures | 33,633 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/75 | Expenditures | 24,028 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/76 | Expenditures | 28,892 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/77 | Expenditures | 35,481 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/78 | Expenditures | 33,710 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/79 | Expenditures | 49,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:11 PM. |