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.) |
21/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 13,130 | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 21,904 | |||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 26,199 | ||||||||||
Refund of Excess Payment | 20/11/2022 | 4THSFC/2022-23/P/4 | Expenditures | 2,343 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/18 | Expenditures | 13,130 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/19 | Expenditures | 13,130 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/21 | Expenditures | 12,993 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/22 | Expenditures | 12,567 | ||||||||||
Refund of Excess Payment | 20/11/2022 | XVFC/2022-23/P/23 | Expenditures | 1,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:06 AM. |