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.) |
24/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 49,860 | 23/08/2022 | XVFC/2022-23/P/25 | Expenditures | 44,500 | |||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/26 | Expenditures | 60,766 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/28 | Expenditures | 38,940 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/29 | Expenditures | 50,840 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:59 AM. |