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.) |
08/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 68,843 | 07/11/2022 | XVFC/2022-23/P/14 | Expenditures | 30,496 | |||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 20,069 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/16 | Expenditures | 57,605 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 68,843 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 8,660 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/19 | Expenditures | 3,917 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 5,782 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/21 | Expenditures | 8,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:36 PM. |