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.) |
03/12/2022 | XVFC/2022-23/R/43 | Refund of Excess Payment | 639 | 02/12/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
03/12/2022 | XVFC/2022-23/R/44 | Refund of Excess Payment | 2,556 | 02/12/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/17 | Expenditures | 219,487 | ||||||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/18 | Expenditures | 183,510 | ||||||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/19 | Expenditures | 37,782 | ||||||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/20 | Expenditures | 14,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:17 PM. |