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.) |
13/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 47,562 | 12/10/2022 | XVFC/2022-23/P/26 | Expenditures | 96,932 | |||||||
13/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 37,187 | 12/10/2022 | XVFC/2022-23/P/27 | Expenditures | 92,489 | |||||||
13/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 96,932 | 12/10/2022 | XVFC/2022-23/P/28 | Expenditures | 37,187 | |||||||
13/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 92,489 | 12/10/2022 | XVFC/2022-23/P/29 | Expenditures | 47,562 | |||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/30 | Expenditures | 96,932 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/31 | Expenditures | 92,489 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/32 | Expenditures | 37,187 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/33 | Expenditures | 47,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:36 PM. |