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.) |
08/09/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 6,603 | 07/09/2022 | XVFC/2022-23/P/39 | Expenditures | 6,603 | |||||||
25/09/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 5,112 | 07/09/2022 | XVFC/2022-23/P/40 | Expenditures | 5,112 | |||||||
Refund of Excess Payment | 11/09/2022 | XVFC/2022-23/P/41 | Expenditures | 98,208 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/42 | Expenditures | 99,313 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/43 | Expenditures | 4,686 | ||||||||||
Refund of Excess Payment | 15/09/2022 | XVFC/2022-23/P/44 | Expenditures | 6,603 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/45 | Expenditures | 109,466 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/46 | Expenditures | 101,924 | ||||||||||
Refund of Excess Payment | 30/09/2022 | XVFC/2022-23/P/47 | Expenditures | 5,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:29 PM. |