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.) |
13/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 426 | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 2,856 | |||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/18 | Expenditures | 25,704 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/19 | Expenditures | 54,868 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/20 | Expenditures | 43,665 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/21 | Expenditures | 35,229 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:17 AM. |