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.) |
03/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 16,000 | 02/12/2022 | XVFC/2022-23/P/19 | Expenditures | 197,235 | |||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/20 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/21 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/22 | Expenditures | 7,710 | ||||||||||
Refund of Excess Payment | 10/12/2022 | XVFC/2022-23/P/23 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/24 | Expenditures | 18,793 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/25 | Expenditures | 52,866 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/27 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:22:55 PM. |