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.) |
13/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,725 | 09/10/2022 | XVFC/2022-23/P/7 | Expenditures | 201,342 | |||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 166,046 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 11,873 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 10,710 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 36,936 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 833,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:08:17 AM. |