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.) |
21/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 13,106 | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 4,750 | |||||||
21/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,920 | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,167 | |||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 137,836 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 13,106 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:18 PM. |