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.) |
28/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 45,916 | 01/12/2022 | XVFC/2022-23/P/64 | Expenditures | 31,500 | |||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/65 | Expenditures | 90,150 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/66 | Expenditures | 45,916 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/67 | Expenditures | 45,916 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/68 | Expenditures | 2,924 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/69 | Expenditures | 1,462 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/70 | Expenditures | 1,385 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/71 | Expenditures | 2,770 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/72 | Expenditures | 1,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:56:21 AM. |