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.) |
03/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,284 | 01/10/2022 | XVFC/2022-23/P/39 | Expenditures | 275,311 | |||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/40 | Expenditures | 307,020 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/41 | Expenditures | 103,664 | ||||||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/42 | Expenditures | 80,012 | ||||||||||
Refund of Excess Payment | 26/10/2022 | XVFC/2022-23/P/43 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 26/10/2022 | XVFC/2022-23/P/44 | Expenditures | 60,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:18 PM. |