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.) |
12/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 331,931 | 11/10/2022 | XVFC/2022-23/P/2 | Expenditures | 331,931 | |||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 331,931 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 257,273 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 57,879 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 99,688 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 36,547 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 83,668 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 40,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:41:13 PM. |