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.) |
15/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 32,804 | 12/08/2022 | XVFC/2022-23/P/3 | Expenditures | 32,804 | |||||||
Refund of Excess Payment | 12/08/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 14/08/2022 | XVFC/2022-23/P/5 | Expenditures | 11,835 | ||||||||||
Refund of Excess Payment | 14/08/2022 | XVFC/2022-23/P/6 | Expenditures | 25,300 | ||||||||||
Refund of Excess Payment | 14/08/2022 | XVFC/2022-23/P/7 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 18/08/2022 | XVFC/2022-23/P/8 | Expenditures | 133,500 | ||||||||||
Refund of Excess Payment | 18/08/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 316,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:32:02 PM. |