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.) |
10/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 1 | 09/09/2022 | XVFC/2022-23/P/4 | Expenditures | 42,300 | |||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/5 | Expenditures | 12,171 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 48,900 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 34,500 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 62,300 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:22:21 PM. |