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.) |
20/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 324,205 | 19/12/2022 | XVFC/2022-23/P/51 | Expenditures | 338,332 | |||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/52 | Expenditures | 32,919 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/53 | Expenditures | 420 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/54 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/55 | Expenditures | 2,360 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/56 | Expenditures | 3,183 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/57 | Expenditures | 38,584 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/58 | Expenditures | 38,896 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/59 | Expenditures | 254,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:20:49 PM. |