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.) |
10/10/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 157,000 | 09/10/2022 | XVFC/2022-23/P/8 | Expenditures | 157,000 | |||||||
10/10/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 171,347 | 09/10/2022 | XVFC/2022-23/P/9 | Expenditures | 171,347 | |||||||
14/10/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 157,000 | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 171,347 | |||||||
14/10/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 171,347 | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 157,000 | |||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 171,347 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 157,000 | ||||||||||
Refund of Excess Payment | 30/10/2022 | XVFC/2022-23/P/14 | Expenditures | 89,250 | ||||||||||
Refund of Excess Payment | 30/10/2022 | XVFC/2022-23/P/15 | Expenditures | 87,250 | ||||||||||
Refund of Excess Payment | 30/10/2022 | XVFC/2022-23/P/16 | Expenditures | 150,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:03:20 AM. |