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.) |
26/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 16,000 | 15/08/2022 | XVFC/2022-23/P/176 | Expenditures | 107,424 | |||||||
Refund of Excess Payment | 15/08/2022 | XVFC/2022-23/P/177 | Expenditures | 256,820 | ||||||||||
Refund of Excess Payment | 15/08/2022 | XVFC/2022-23/P/178 | Expenditures | 432,469 | ||||||||||
Refund of Excess Payment | 15/08/2022 | XVFC/2022-23/P/179 | Expenditures | 48,937 | ||||||||||
Refund of Excess Payment | 15/08/2022 | XVFC/2022-23/P/180 | Expenditures | 46,131 | ||||||||||
Refund of Excess Payment | 15/08/2022 | XVFC/2022-23/P/181 | Expenditures | 133,519 | ||||||||||
Refund of Excess Payment | 15/08/2022 | XVFC/2022-23/P/182 | Expenditures | 153,706 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/184 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:42 PM. |