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.) |
22/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 42,336 | 09/09/2022 | XVFC/2022-23/P/18 | Expenditures | 101,088 | |||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/19 | Expenditures | 37,105 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/20 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/21 | Expenditures | 146,696 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/22 | Expenditures | 41,700 | ||||||||||
Refund of Excess Payment | 30/09/2022 | XVFC/2022-23/P/23 | Expenditures | 63,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:29 AM. |