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.) |
11/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 17,640 | 05/10/2022 | XVFC/2022-23/P/20 | Expenditures | 9,400 | |||||||
Refund of Excess Payment | 05/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/22 | Expenditures | 165,892 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/23 | Expenditures | 287,402 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/24 | Expenditures | 493,266 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 329,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:26 AM. |