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.) |
23/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 200,900 | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 24,200 | |||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 24,600 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 24,800 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 21,900 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/21 | Expenditures | 24,800 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/22 | Expenditures | 24,800 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/23 | Expenditures | 200,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:03 PM. |