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.) |
16/08/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 200,000 | 17/08/2022 | XVFC/2022-23/P/47 | Expenditures | 17,920 | |||||||
Refund of Excess Payment | 17/08/2022 | XVFC/2022-23/P/48 | Expenditures | 44,250 | ||||||||||
Refund of Excess Payment | 17/08/2022 | XVFC/2022-23/P/49 | Expenditures | 19,619 | ||||||||||
Refund of Excess Payment | 17/08/2022 | XVFC/2022-23/P/50 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 17/08/2022 | XVFC/2022-23/P/51 | Expenditures | 37,760 | ||||||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/52 | Expenditures | 25,250 | ||||||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/53 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:25 AM. |