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.) |
02/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 12,380 | 02/05/2022 | XVFC/2022-23/P/140 | Expenditures | 5,599 | |||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/141 | Expenditures | 2,641 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/142 | Expenditures | 2,958 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/143 | Expenditures | 4,071 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/144 | Expenditures | 1,920 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/145 | Expenditures | 2,151 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/146 | Expenditures | 12,380 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/147 | Expenditures | 179,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:10 AM. |