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.) |
12/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 27,433.18 | 08/11/2022 | XVFC/2022-23/P/1 | Expenditures | 52,169 | |||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/3 | Expenditures | 27,433.18 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/4 | Expenditures | 13,796 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 27,433.18 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 154,113.82 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/7 | Expenditures | 35,893.94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:37 AM. |