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.) |
03/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 24,000 | 09/10/2022 | XVFC/2022-23/P/84 | Expenditures | 60,000 | |||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/85 | Expenditures | 74,672 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/86 | Expenditures | 32,608 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/87 | Expenditures | 54,831 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/88 | Expenditures | 39,878 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/89 | Expenditures | 79,400 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/90 | Expenditures | 71,919 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/91 | Expenditures | 108,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:33 AM. |