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.) |
19/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 73,901 | 18/08/2022 | XVFC/2022-23/P/1 | Expenditures | 73,901 | |||||||
Refund of Excess Payment | 18/08/2022 | XVFC/2022-23/P/2 | Expenditures | 89,252 | ||||||||||
Refund of Excess Payment | 18/08/2022 | XVFC/2022-23/P/3 | Expenditures | 16,042 | ||||||||||
Refund of Excess Payment | 18/08/2022 | XVFC/2022-23/P/4 | Expenditures | 11,384 | ||||||||||
Refund of Excess Payment | 18/08/2022 | XVFC/2022-23/P/5 | Expenditures | 15,991 | ||||||||||
Refund of Excess Payment | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 87,150 | ||||||||||
Refund of Excess Payment | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 72,155 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 73,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:28:08 AM. |