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/9 | Refund of Excess Payment | 9,750 | 09/10/2022 | XVFC/2022-23/P/15 | Expenditures | 154,886 | |||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/16 | Expenditures | 77,048 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 334,900 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 70,500 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/20 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 68,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:34:27 AM. |