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.) |
29/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 86,400 | 20/10/2022 | XVFC/2022-23/P/54 | Expenditures | 241,834 | |||||||
29/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 96,850 | 20/10/2022 | XVFC/2022-23/P/55 | Expenditures | 96,850 | |||||||
29/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 164,307 | 20/10/2022 | XVFC/2022-23/P/56 | Expenditures | 96,850 | |||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/57 | Expenditures | 86,400 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/58 | Expenditures | 86,400 | ||||||||||
Refund of Excess Payment | 28/10/2022 | XVFC/2022-23/P/59 | Expenditures | 370,512 | ||||||||||
Refund of Excess Payment | 28/10/2022 | XVFC/2022-23/P/60 | Expenditures | 164,307 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/61 | Expenditures | 387,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:55 PM. |