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.) |
25/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,473 | 24/11/2022 | XVFC/2022-23/P/11 | Expenditures | 4,686 | |||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 4,686 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/13 | Expenditures | 4,473 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 4,473 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 4,473 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/16 | Expenditures | 1,065 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 1,704 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/18 | Expenditures | 4,260 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/19 | Expenditures | 4,260 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/21 | Expenditures | 4,047 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/22 | Expenditures | 4,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:21 AM. |