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/5 | Refund of Excess Payment | 22,568 | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 50,640 | |||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 49,560 | ||||||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 22,568 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/11 | Expenditures | 150,200 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 39,800 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 400 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/14 | Expenditures | 20,935 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/15 | Expenditures | 202,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:47:13 AM. |