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.) |
02/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 136,552 | 01/12/2022 | XVFC/2022-23/P/15 | Expenditures | 8,400 | |||||||
Refund of Excess Payment | 01/12/2022 | XVFC/2022-23/P/16 | Expenditures | 136,552 | ||||||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/17 | Expenditures | 136,552 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/19 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/20 | Expenditures | 7,676 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/21 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:13:38 PM. |