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.) |
08/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1 | 07/09/2022 | XVFC/2022-23/P/24 | Expenditures | 3,550 | |||||||
Refund of Excess Payment | 07/09/2022 | XVFC/2022-23/P/25 | Expenditures | 1,830 | ||||||||||
Refund of Excess Payment | 07/09/2022 | XVFC/2022-23/P/26 | Expenditures | 13,070 | ||||||||||
Refund of Excess Payment | 07/09/2022 | XVFC/2022-23/P/27 | Expenditures | 7,140 | ||||||||||
Refund of Excess Payment | 07/09/2022 | XVFC/2022-23/P/28 | Expenditures | 7,610 | ||||||||||
Refund of Excess Payment | 07/09/2022 | XVFC/2022-23/P/29 | Expenditures | 46,890 | ||||||||||
Refund of Excess Payment | 07/09/2022 | XVFC/2022-23/P/30 | Expenditures | 136,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:20:49 AM. |