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.) |
16/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 167,940 | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 60,000 | |||||||
22/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 80,000 | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 29,480 | |||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 242,295 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 167,940 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:50:03 AM. |