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.) |
27/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 816 | 03/11/2022 | XVFC/2022-23/P/2 | Expenditures | 15,360 | |||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/3 | Expenditures | 24,885 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 21,120 | ||||||||||
Refund of Excess Payment | 03/11/2022 | XVFC/2022-23/P/5 | Expenditures | 32,655 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/7 | Expenditures | 7,188 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/8 | Expenditures | 9,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:09:40 AM. |