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.) |
14/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 639 | 12/11/2022 | XVFC/2022-23/P/23 | Expenditures | 22,095 | |||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/24 | Expenditures | 58,992 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/25 | Expenditures | 21,906 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/26 | Expenditures | 57,648 | ||||||||||
Refund of Excess Payment | 13/11/2022 | XVFC/2022-23/P/27 | Expenditures | 7,367 | ||||||||||
Refund of Excess Payment | 13/11/2022 | XVFC/2022-23/P/28 | Expenditures | 24,849 | ||||||||||
Refund of Excess Payment | 13/11/2022 | XVFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 13/11/2022 | XVFC/2022-23/P/30 | Expenditures | 6,717 | ||||||||||
Refund of Excess Payment | 13/11/2022 | XVFC/2022-23/P/31 | Expenditures | 25,619 | ||||||||||
Refund of Excess Payment | 13/11/2022 | XVFC/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:31 AM. |