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.) |
22/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 208,562 | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 208,562 | |||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/6 | Expenditures | 208,562 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/7 | Expenditures | 269,023 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/8 | Expenditures | 627,185 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/9 | Expenditures | 36,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:03 AM. |