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.) |
23/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 45,029 | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 104,171 | |||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 55,387 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/3 | Expenditures | 45,029 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/4 | Expenditures | 7,929 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/5 | Expenditures | 33,567 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/6 | Expenditures | 79,040 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/7 | Expenditures | 15,360 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/8 | Expenditures | 7,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:56 AM. |