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.) |
23/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,047 | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 23,004 | |||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 20,235 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 27,477 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/13 | Expenditures | 4,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:44 AM. |