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.) |
09/10/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 20,000 | 08/10/2022 | XVFC/2022-23/P/28 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/29 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/30 | Expenditures | 1,896.32 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/31 | Expenditures | 2,844.48 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/32 | Expenditures | 42,500 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/33 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:40 AM. |