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.) |
15/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 283,200 | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 677,320 | |||||||
15/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 394,120 | 29/10/2022 | XVFC/2022-23/P/6 | Expenditures | 677,320 | |||||||
30/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 79,118 | 29/10/2022 | XVFC/2022-23/P/7 | Expenditures | 69,910 | |||||||
30/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 394,120 | 29/10/2022 | XVFC/2022-23/P/8 | Expenditures | 93,006 | |||||||
30/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 69,910 | Expenditures | ||||||||||
30/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 283,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:10:26 PM. |