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.) |
23/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 25,968 | 20/07/2022 | XVFC/2022-23/P/11 | Expenditures | 34,055 | |||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 56,899 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 112,843 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 38,820 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/15 | Expenditures | 189,521 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/16 | Expenditures | 51,930 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/17 | Expenditures | 25,968 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/18 | Expenditures | 29,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:17 PM. |