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.) |
22/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 11,700 | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 47,124 | |||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/11 | Expenditures | 36,036 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/12 | Expenditures | 29,484 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/13 | Expenditures | 22,176 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 11,700 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 43,056 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 43,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:23 PM. |