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.) |
17/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,012 | 16/12/2022 | XVFC/2022-23/P/13 | Expenditures | 1,652 | |||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/14 | Expenditures | 4,012 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/15 | Expenditures | 22,075 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/16 | Expenditures | 94,350 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/17 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 45,500 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/19 | Expenditures | 4,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:27 PM. |