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.) |
18/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 216,164 | 15/10/2022 | XVFC/2022-23/P/101 | Expenditures | 258,907 | |||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/102 | Expenditures | 111,467 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/103 | Expenditures | 314,154 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/104 | Expenditures | 314,154 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/105 | Expenditures | 314,154 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/106 | Expenditures | 314,154 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/107 | Expenditures | 262,393 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/108 | Expenditures | 226,193 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/109 | Expenditures | 226,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:50:48 PM. |