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.) |
03/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,080 | 02/11/2022 | XVFC/2022-23/P/26 | Expenditures | 10,060 | |||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 56,960 | ||||||||||
Refund of Excess Payment | 14/11/2022 | XVFC/2022-23/P/29 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 14/11/2022 | XVFC/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 14/11/2022 | XVFC/2022-23/P/31 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 14/11/2022 | XVFC/2022-23/P/32 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:18 PM. |