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.) |
28/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 20,376 | 13/09/2022 | XVFC/2022-23/P/14 | Expenditures | 63,395 | |||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/15 | Expenditures | 16,727 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/16 | Expenditures | 43,100 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/17 | Expenditures | 75,000 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/18 | Expenditures | 34,338 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/19 | Expenditures | 20,376 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:00:58 AM. |