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.) |
21/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 85,246 | 18/11/2022 | XVFC/2022-23/P/28 | Expenditures | 279,587 | |||||||
21/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 279,587 | 18/11/2022 | XVFC/2022-23/P/29 | Expenditures | 85,246 | |||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/30 | Expenditures | 80,193 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/31 | Expenditures | 120,724 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/32 | Expenditures | 277,957 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/33 | Expenditures | 288,085 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/34 | Expenditures | 65,971 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/35 | Expenditures | 88,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:19 AM. |