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.) |
28/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,200 | 27/12/2022 | XVFC/2022-23/P/11 | Expenditures | 77,070 | |||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/12 | Expenditures | 21,750 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/13 | Expenditures | 53,366 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/14 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/15 | Expenditures | 45,938 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/16 | Expenditures | 1,381 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/17 | Expenditures | 2,071 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/18 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:38 PM. |