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.) |
15/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 124,400 | 14/09/2022 | XVFC/2022-23/P/12 | Expenditures | 136,050 | |||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/14 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/15 | Expenditures | 18,568 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/16 | Expenditures | 7,428 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/17 | Expenditures | 124,400 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 99,360 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:44 AM. |