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.) |
16/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,672 | 05/11/2022 | XVFC/2022-23/P/40 | Expenditures | 77,315 | |||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/41 | Expenditures | 9,384 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/42 | Expenditures | 36,084 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/43 | Expenditures | 42,904 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/44 | Expenditures | 71,080 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/45 | Expenditures | 23,750 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/46 | Expenditures | 9,950 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/47 | Expenditures | 16,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:34:55 AM. |