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.) |
15/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 8,568 | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 143,880 | |||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/22 | Expenditures | 134,352 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/23 | Expenditures | 279,016 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/24 | Expenditures | 71,720 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 121,260 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/26 | Expenditures | 67,748 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/27 | Expenditures | 208,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:01 PM. |