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.) |
05/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 212,306 | 04/12/2022 | XVFC/2022-23/P/45 | Expenditures | 212,306 | |||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/46 | Expenditures | 212,306 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/47 | Expenditures | 135,562 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/48 | Expenditures | 271,125 | ||||||||||
Refund of Excess Payment | 25/12/2022 | XVFC/2022-23/P/49 | Expenditures | 135,563 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/50 | Expenditures | 65,508 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/51 | Expenditures | 131,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:01 PM. |