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.) |
13/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 129,382 | 12/10/2022 | XVFC/2022-23/P/53 | Expenditures | 262,364 | |||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/54 | Expenditures | 195,485 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/55 | Expenditures | 146,832 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/56 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/59 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:48:02 PM. |