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.) |
28/09/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 9,350 | 20/09/2022 | XVFC/2022-23/P/25 | Expenditures | 12,310 | |||||||
28/09/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 13,000 | 20/09/2022 | XVFC/2022-23/P/26 | Expenditures | 12,150 | |||||||
28/09/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 12,310 | 20/09/2022 | XVFC/2022-23/P/27 | Expenditures | 9,350 | |||||||
28/09/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 11,900 | 20/09/2022 | XVFC/2022-23/P/28 | Expenditures | 13,000 | |||||||
28/09/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 12,150 | 20/09/2022 | XVFC/2022-23/P/29 | Expenditures | 11,900 | |||||||
28/09/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 7,500 | 20/09/2022 | XVFC/2022-23/P/30 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:07:35 AM. |