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.) |
21/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,120 | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 2,120 | |||||||
Refund of Excess Payment | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 2,930 | ||||||||||
Refund of Excess Payment | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 183,443 | ||||||||||
Refund of Excess Payment | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 19,793 | ||||||||||
Refund of Excess Payment | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 66,905 | ||||||||||
Refund of Excess Payment | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 19,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:43 PM. |