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.) |
14/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 33,160 | 13/09/2022 | XVFC/2022-23/P/1 | Expenditures | 90,000 | |||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/2 | Expenditures | 114,600 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 13,600 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 33,160 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/6 | Expenditures | 83,898 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 14,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:41 PM. |