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.) |
24/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 7,038 | 16/12/2022 | XVFC/2022-23/P/26 | Expenditures | 349,871 | |||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/27 | Expenditures | 732,742 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/28 | Expenditures | 138,374 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/29 | Expenditures | 126,480 | ||||||||||
Refund of Excess Payment | 22/12/2022 | XVFC/2022-23/P/30 | Expenditures | 331,920 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/31 | Expenditures | 225,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:49 PM. |