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.) |
18/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 302,112 | 17/11/2022 | XVFC/2022-23/P/36 | Expenditures | 314,839 | |||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/37 | Expenditures | 332,239 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/38 | Expenditures | 336,926 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/39 | Expenditures | 5,742 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/40 | Expenditures | 10,399 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/41 | Expenditures | 2,302 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/42 | Expenditures | 10,465 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/43 | Expenditures | 9,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:14:44 PM. |