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/7 | Refund of Excess Payment | 2,925 | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 221,827 | |||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/16 | Expenditures | 39,000 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/17 | Expenditures | 29,250 | ||||||||||
Refund of Excess Payment | 13/11/2022 | XVFC/2022-23/P/18 | Expenditures | 422,903 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/19 | Expenditures | 38,475 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/20 | Expenditures | 2,518 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/21 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:33 PM. |