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.) |
29/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 95,000 | 28/07/2022 | XVFC/2022-23/P/11 | Expenditures | 72,866 | |||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/12 | Expenditures | 71,070 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/13 | Expenditures | 23,933 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/14 | Expenditures | 47,588 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/15 | Expenditures | 69,441 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/16 | Expenditures | 95,000 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/17 | Expenditures | 94,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:37:01 AM. |