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.) |
02/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,510 | 01/12/2022 | XVFC/2022-23/P/61 | Expenditures | 1,800 | |||||||
Refund of Excess Payment | 01/12/2022 | XVFC/2022-23/P/62 | Expenditures | 19,300 | ||||||||||
Refund of Excess Payment | 01/12/2022 | XVFC/2022-23/P/63 | Expenditures | 10,440 | ||||||||||
Refund of Excess Payment | 01/12/2022 | XVFC/2022-23/P/64 | Expenditures | 2,510 | ||||||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/65 | Expenditures | 2,510 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/66 | Expenditures | 52,569 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/67 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/68 | Expenditures | 1,050 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/69 | Expenditures | 99,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:33 PM. |