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.) |
14/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 34,761 | 04/07/2022 | XVFC/2022-23/P/213 | Expenditures | 31,399 | |||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/214 | Expenditures | 34,761 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/215 | Expenditures | 34,082 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/216 | Expenditures | 34,761 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/217 | Expenditures | 304,636 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/218 | Expenditures | 311,132 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/219 | Expenditures | 298,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:39:48 PM. |