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.) |
19/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 6,700 | 18/11/2022 | XVFC/2022-23/P/33 | Expenditures | 153,675 | |||||||
19/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 5,000 | 18/11/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | |||||||
19/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 30,690 | 18/11/2022 | XVFC/2022-23/P/35 | Expenditures | 5,000 | |||||||
19/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 5,000 | 18/11/2022 | XVFC/2022-23/P/36 | Expenditures | 6,700 | |||||||
19/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 30,755 | 18/11/2022 | XVFC/2022-23/P/37 | Expenditures | 5,000 | |||||||
19/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 30,690 | 18/11/2022 | XVFC/2022-23/P/38 | Expenditures | 2,000 | |||||||
19/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 30,770 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 30,770 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:52 PM. |