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.) |
15/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 75,131 | 14/07/2022 | XVFC/2022-23/P/21 | Expenditures | 75,131 | |||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/22 | Expenditures | 7,285 | ||||||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/23 | Expenditures | 1,131 | ||||||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/24 | Expenditures | 23,158 | ||||||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/25 | Expenditures | 27,343 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/26 | Expenditures | 8,172 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/27 | Expenditures | 8,118 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/28 | Expenditures | 15,741 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/29 | Expenditures | 76,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:50 PM. |