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.) |
17/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,754 | 07/12/2022 | XVFC/2022-23/P/10 | Expenditures | 39,761 | |||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/11 | Expenditures | 168,939 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/12 | Expenditures | 76,061 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/13 | Expenditures | 73,943 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/14 | Expenditures | 71,321 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/15 | Expenditures | 28,715 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/16 | Expenditures | 43,695 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/17 | Expenditures | 242,907 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/18 | Expenditures | 232,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:12:39 AM. |