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.) |
25/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 31,680 | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 128,970 | |||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 31,680 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/3 | Expenditures | 44,739 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/4 | Expenditures | 6,885 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/5 | Expenditures | 131,726 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/6 | Expenditures | 35,640 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/7 | Expenditures | 45,139 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 7,086 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/9 | Expenditures | 31,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:14:34 AM. |