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.) |
10/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 53,461 | 05/12/2022 | XVFC/2022-23/P/29 | Expenditures | 87,966 | |||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/30 | Expenditures | 96,763 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/31 | Expenditures | 12,203 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/32 | Expenditures | 21,200 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/33 | Expenditures | 53,461 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/34 | Expenditures | 53,461 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/35 | Expenditures | 95,981 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/36 | Expenditures | 32,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:34:06 AM. |