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.) |
23/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 36,355 | 12/12/2022 | XVFC/2022-23/P/66 | Expenditures | 36,355 | |||||||
23/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 33,292 | 12/12/2022 | XVFC/2022-23/P/67 | Expenditures | 34,810 | |||||||
23/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 34,810 | 12/12/2022 | XVFC/2022-23/P/68 | Expenditures | 33,292 | |||||||
23/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 33,292 | 12/12/2022 | XVFC/2022-23/P/69 | Expenditures | 33,292 | |||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/70 | Expenditures | 36,355 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/71 | Expenditures | 34,810 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/72 | Expenditures | 33,292 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/73 | Expenditures | 33,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:40:41 AM. |