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.) |
28/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 189,079 | 21/11/2022 | XVFC/2022-23/P/29 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 104,648 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/32 | Expenditures | 135,379 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/33 | Expenditures | 154,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:22:06 PM. |