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.) |
11/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,500 | 10/11/2022 | XVFC/2022-23/P/122 | Expenditures | 2,500 | |||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/123 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/124 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/125 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/126 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/127 | Expenditures | 709,958 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/128 | Expenditures | 260,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:25 AM. |