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.) |
26/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,367 | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | |||||||
26/10/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,367 | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 70,000 | |||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 24,917 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/19 | Expenditures | 33,670 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/20 | Expenditures | 16,058 | ||||||||||
Refund of Excess Payment | 26/10/2022 | XVFC/2022-23/P/21 | Expenditures | 33,670 | ||||||||||
Refund of Excess Payment | 26/10/2022 | XVFC/2022-23/P/22 | Expenditures | 21,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:22:35 AM. |