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.) |
24/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 183,022 | 23/12/2022 | XVFC/2022-23/P/22 | Expenditures | 14,171 | |||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/23 | Expenditures | 183,022 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/24 | Expenditures | 10,214 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/25 | Expenditures | 52,560 | ||||||||||
Refund of Excess Payment | 29/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 55,976 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/26 | Expenditures | 126,833 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/27 | Expenditures | 126,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:59 PM. |