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.) |
13/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 20,968 | 12/11/2022 | XVFC/2022-23/P/6 | Expenditures | 81,634 | |||||||
13/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 81,634 | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 20,968 | |||||||
13/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 6,967 | 12/11/2022 | XVFC/2022-23/P/8 | Expenditures | 6,967 | |||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 20,968 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 6,968 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 5,696 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 81,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:27 PM. |