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.) |
01/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 12,000 | 23/10/2022 | XVFC/2022-23/P/22 | Expenditures | 87,529 | |||||||
01/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,375 | 23/10/2022 | XVFC/2022-23/P/23 | Expenditures | 87,529 | |||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/24 | Expenditures | 87,529 | ||||||||||
Refund of Excess Payment | 23/10/2022 | XVFC/2022-23/P/25 | Expenditures | 87,529 | ||||||||||
Refund of Excess Payment | 24/10/2022 | XVFC/2022-23/P/26 | Expenditures | 12,448 | ||||||||||
Refund of Excess Payment | 24/10/2022 | XVFC/2022-23/P/27 | Expenditures | 12,448 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/28 | Expenditures | 12,448 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/29 | Expenditures | 12,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:29:05 PM. |