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.) |
06/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 24,510 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 29,600 | |||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 30,120 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 134,000 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 134,000 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 25,100 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 14,650 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 24,510 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 36,450 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:30 PM. |