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.) |
06/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 9,989 | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 28,380 | |||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 9,989 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 68,920 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/9 | Expenditures | 88,810 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/10 | Expenditures | 80,998 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/11 | Expenditures | 31,938 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 95,152 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 79,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:53 PM. |