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.) |
08/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 23,785 | 07/10/2022 | XVFC/2022-23/P/18 | Expenditures | 78,190 | |||||||
08/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 32,344 | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 19,968 | |||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 23,785 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 106,436 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/22 | Expenditures | 27,672 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/23 | Expenditures | 32,344 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:48 PM. |