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.) |
05/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,475 | 01/11/2022 | XVFC/2022-23/P/10 | Expenditures | 333,585 | |||||||
05/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,925 | 01/11/2022 | XVFC/2022-23/P/11 | Expenditures | 170,216 | |||||||
05/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,925 | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 34,800 | |||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 49,400 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 220,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:28 PM. |