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.) |
26/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 9,792 | 24/12/2022 | XVFC/2022-23/P/439 | Expenditures | 434,824 | |||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/440 | Expenditures | 311,599 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/441 | Expenditures | 296,574 | ||||||||||
Refund of Excess Payment | 25/12/2022 | XVFC/2022-23/P/442 | Expenditures | 52,384 | ||||||||||
Refund of Excess Payment | 25/12/2022 | XVFC/2022-23/P/443 | Expenditures | 151,310 | ||||||||||
Refund of Excess Payment | 25/12/2022 | XVFC/2022-23/P/444 | Expenditures | 202,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:47 AM. |