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.) |
10/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 200 | 09/11/2022 | XVFC/2022-23/P/187 | Expenditures | 200 | |||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/188 | Expenditures | 66,069 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/189 | Expenditures | 30,993 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/190 | Expenditures | 13,528 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/191 | Expenditures | 13,553 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/192 | Expenditures | 19,340 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/193 | Expenditures | 20,173 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/194 | Expenditures | 16,350 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/195 | Expenditures | 89,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:05 PM. |