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.) |
05/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 93,810 | 04/07/2022 | XVFC/2022-23/P/26 | Expenditures | 39,530 | |||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/27 | Expenditures | 9,971 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/28 | Expenditures | 9,971 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/29 | Expenditures | 9,971 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/30 | Expenditures | 9,971 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/35 | Expenditures | 44,309 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/36 | Expenditures | 44,651 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/37 | Expenditures | 27,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:53:32 AM. |