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.) |
08/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 68,900 | 01/09/2022 | XVFC/2022-23/P/4 | Expenditures | 41,600 | |||||||
Refund of Excess Payment | 01/09/2022 | XVFC/2022-23/P/5 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 01/09/2022 | XVFC/2022-23/P/6 | Expenditures | 196,800 | ||||||||||
Refund of Excess Payment | 01/09/2022 | XVFC/2022-23/P/7 | Expenditures | 21,300 | ||||||||||
Refund of Excess Payment | 07/09/2022 | XVFC/2022-23/P/8 | Expenditures | 68,900 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 68,900 | ||||||||||
Refund of Excess Payment | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 50,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:44:35 AM. |