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.) |
18/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 85,500 | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 85,500 | |||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 91,500 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 17,100 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/20 | Expenditures | 76,500 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 33,400 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/22 | Expenditures | 22,500 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:04 PM. |