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.) |
21/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 42,395 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 49,600 | |||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 19,400 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 29,540 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 18,740 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 39,600 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 19,293 | ||||||||||
Refund of Excess Payment | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 3,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:13:48 AM. |