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.) |
14/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 49,109 | 13/12/2022 | XVFC/2022-23/P/33 | Expenditures | 49,109 | |||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/34 | Expenditures | 49,109 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/35 | Expenditures | 49,444 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/36 | Expenditures | 24,800 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/38 | Expenditures | 49,487 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/39 | Expenditures | 54,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:50 PM. |