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.) |
13/10/2022 | XVFC/2022-23/R/63 | Refund of Excess Payment | 104,300 | 13/10/2022 | XVFC/2022-23/P/159 | Expenditures | 401,309 | |||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/160 | Expenditures | 14,099 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/161 | Expenditures | 121,009 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/163 | Expenditures | 78,881 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/164 | Expenditures | 418,599 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/165 | Expenditures | 143,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:03 AM. |