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.) |
16/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 369,347 | 15/12/2022 | XVFC/2022-23/P/31 | Expenditures | 320,035 | |||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/32 | Expenditures | 449,993 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/38 | Expenditures | 369,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:50 PM. |