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.) |
17/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 11,784 | 16/11/2022 | XVFC/2022-23/P/20 | Expenditures | 11,784 | |||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/22 | Expenditures | 25,663 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/23 | Expenditures | 35,100 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/24 | Expenditures | 11,784 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/25 | Expenditures | 62,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:07 PM. |