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.) |
17/09/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 21,392 | 16/09/2022 | XVFC/2022-23/P/10 | Expenditures | 66,913 | |||||||
17/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 23,836 | 16/09/2022 | XVFC/2022-23/P/8 | Expenditures | 45,228 | |||||||
Refund of Excess Payment | 16/09/2022 | XVFC/2022-23/P/9 | Expenditures | 130,239 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 92,226 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/12 | Expenditures | 94,414 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/13 | Expenditures | 20,756 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/14 | Expenditures | 20,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:21:06 AM. |