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.) |
20/08/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 40,000 | 10/08/2022 | XVFC/2022-23/P/73 | Expenditures | 41,300 | |||||||
20/08/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 48,440 | 10/08/2022 | XVFC/2022-23/P/74 | Expenditures | 8,700 | |||||||
20/08/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 24,520 | 10/08/2022 | XVFC/2022-23/P/75 | Expenditures | 20,340 | |||||||
Refund of Excess Payment | 10/08/2022 | XVFC/2022-23/P/76 | Expenditures | 16,779 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/77 | Expenditures | 48,440 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/78 | Expenditures | 24,520 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/79 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 19/08/2022 | XVFC/2022-23/P/80 | Expenditures | 205,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:39 AM. |