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.) |
18/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,220,755 | 11/11/2022 | XVFC/2022-23/P/76 | Expenditures | 59,449 | |||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/77 | Expenditures | 8,709 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/78 | Expenditures | 58,877 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/79 | Expenditures | 6,507 | ||||||||||
Refund of Excess Payment | 14/11/2022 | XVFC/2022-23/P/80 | Expenditures | 35,210 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/81 | Expenditures | 1,220,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:23:08 AM. |