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.) |
17/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 357,268 | 21/11/2022 | XVFC/2022-23/P/108 | Expenditures | 394,282 | 23/11/2022 | XVFC/2022-23/J/6 | 740,000 | ||||
17/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 11,649 | 22/11/2022 | XVFC/2022-23/P/109 | Transfer | 361,912 | |||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/110 | Transfer | 312,691 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/111 | Transfer | 495,224 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/112 | Expenditures | 392,209 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/113 | Expenditures | 366,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:42 PM. |