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.) |
26/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 51,236 | 25/07/2022 | XVFC/2022-23/P/27 | Expenditures | 50,230 | |||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/28 | Expenditures | 51,236 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/29 | Expenditures | 49,980 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/30 | Expenditures | 12,230 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/31 | Expenditures | 18,451 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/32 | Expenditures | 8,194 | ||||||||||
Refund of Excess Payment | 29/07/2022 | FFC/2022-23/P/1 | Expenditures | 18,841 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/33 | Expenditures | 94,800 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/34 | Expenditures | 73,000 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/35 | Expenditures | 97,200 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/36 | Expenditures | 10,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:58:15 AM. |