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.) |
27/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 16,700 | 26/11/2022 | XVFC/2022-23/P/47 | Expenditures | 12,500 | |||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/48 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/49 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/50 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/51 | Expenditures | 29,000 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/52 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/53 | Expenditures | 16,700 | ||||||||||
Refund of Excess Payment | 27/11/2022 | XVFC/2022-23/P/54 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:06 AM. |