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.) |
05/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 7,847 | 04/12/2022 | XVFC/2022-23/P/100 | Expenditures | 5,814 | |||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/101 | Expenditures | 8,260 | ||||||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/102 | Expenditures | 7,847 | ||||||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/103 | Expenditures | 5,782 | ||||||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/97 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/98 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 04/12/2022 | XVFC/2022-23/P/99 | Expenditures | 6,426 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/104 | Expenditures | 7,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:04 PM. |