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.) |
14/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 285,000 | 09/09/2022 | XVFC/2022-23/P/30 | Expenditures | 134,400 | |||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/31 | Expenditures | 285,000 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/32 | Expenditures | 285,000 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/33 | Expenditures | 244,005 | ||||||||||
Refund of Excess Payment | 16/09/2022 | XVFC/2022-23/P/34 | Expenditures | 170,293 | ||||||||||
Refund of Excess Payment | 16/09/2022 | XVFC/2022-23/P/35 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:44 PM. |