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.) |
21/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,000 | 15/09/2022 | XVFC/2022-23/P/2 | Expenditures | 90,000 | 20/09/2022 | XVFC/2022-23/C/1 | 386,195 | ||||
21/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,400 | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 439,026 | |||||||
21/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,000 | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 36,200 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 258,380 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 23,200 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:32:53 PM. |