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/3 | Refund of Excess Payment | 8,400 | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 17,800 | |||||||
Refund of Excess Payment | 07/09/2022 | XVFC/2022-23/P/5 | Expenditures | 78,500 | ||||||||||
Refund of Excess Payment | 07/09/2022 | XVFC/2022-23/P/6 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 07/09/2022 | XVFC/2022-23/P/7 | Expenditures | 11,700 | ||||||||||
Refund of Excess Payment | 07/09/2022 | XVFC/2022-23/P/8 | Expenditures | 2,613 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/12 | Expenditures | 7,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:19 PM. |