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.) |
11/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 58,861 | 10/05/2022 | XVFC/2022-23/P/17 | Expenditures | 32,262 | |||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/18 | Expenditures | 58,713 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/19 | Expenditures | 58,861 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/20 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/21 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/22 | Expenditures | 99,500 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/23 | Expenditures | 99,500 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/24 | Expenditures | 50,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:30 AM. |