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.) |
02/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 24,637 | 01/08/2022 | XVFC/2022-23/P/35 | Expenditures | 47,172 | |||||||
Refund of Excess Payment | 01/08/2022 | XVFC/2022-23/P/36 | Expenditures | 24,300 | ||||||||||
Refund of Excess Payment | 01/08/2022 | XVFC/2022-23/P/37 | Expenditures | 29,600 | ||||||||||
Refund of Excess Payment | 01/08/2022 | XVFC/2022-23/P/38 | Expenditures | 24,637 | ||||||||||
Refund of Excess Payment | 01/08/2022 | XVFC/2022-23/P/39 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 01/08/2022 | XVFC/2022-23/P/40 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 01/08/2022 | XVFC/2022-23/P/41 | Expenditures | 40,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:52 AM. |