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.) |
14/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,982 | 13/12/2022 | XVFC/2022-23/P/18 | Expenditures | 149,654 | |||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/19 | Expenditures | 15,672 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/23 | Expenditures | 5,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:06:50 PM. |