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.) |
20/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 184,598 | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 241,971 | |||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 191,578 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 156,688 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/27 | Expenditures | 87,136 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 81,433 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 62,604 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 228,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:11 AM. |