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.) |
24/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 36,120 | 15/12/2022 | XVFC/2022-23/P/23 | Expenditures | 49,909 | |||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/24 | Expenditures | 46,143 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/25 | Expenditures | 2,753 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/26 | Expenditures | 13,066 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/28 | Expenditures | 46,620 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/29 | Expenditures | 36,120 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/30 | Expenditures | 7,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:40 PM. |