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.) |
17/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 4,980 | 16/10/2022 | XVFC/2022-23/P/79 | Expenditures | 39,342 | |||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/80 | Expenditures | 38,640 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/81 | Expenditures | 30,200 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/82 | Expenditures | 29,880 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/83 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/84 | Expenditures | 29,940 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/85 | Expenditures | 142,040 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/86 | Expenditures | 143,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:50:38 AM. |