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/14 | Refund of Excess Payment | 141,649 | 03/12/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/30 | Expenditures | 34,800 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/31 | Expenditures | 17,480 | ||||||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/32 | Expenditures | 14,900 | ||||||||||
Refund of Excess Payment | 16/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 27/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/33 | Expenditures | 141,649 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:10:32 AM. |