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.) |
09/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 8,610 | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 81,300 | |||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 119,697 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 260,927 | ||||||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 87,784 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 207,967 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 102,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:26 AM. |