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.) |
25/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 48,746 | 24/11/2022 | XVFC/2022-23/P/23 | Expenditures | 68,216 | |||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/24 | Expenditures | 68,216 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/25 | Expenditures | 68,342 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/26 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/27 | Expenditures | 49,159 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/28 | Expenditures | 49,800 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/29 | Expenditures | 66,787 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/30 | Expenditures | 66,787 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/31 | Expenditures | 64,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:13 PM. |