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.) |
01/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 34,685 | 04/09/2022 | XVFC/2022-23/P/19 | Expenditures | 34,685 | |||||||
01/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 34,685 | 04/09/2022 | XVFC/2022-23/P/20 | Expenditures | 34,685 | |||||||
05/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 60,000 | 07/09/2022 | XVFC/2022-23/P/21 | Expenditures | 60,000 | |||||||
08/09/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 34,685 | 13/09/2022 | XVFC/2022-23/P/22 | Expenditures | 34,685 | |||||||
08/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 34,685 | 13/09/2022 | XVFC/2022-23/P/23 | Expenditures | 34,685 | |||||||
14/09/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 34,685 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 34,685 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:58 PM. |