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.) |
20/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,150 | 19/11/2022 | XVFC/2022-23/P/27 | Expenditures | 40,317 | |||||||
20/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,375 | 19/11/2022 | XVFC/2022-23/P/28 | Expenditures | 29,370 | |||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/29 | Expenditures | 3,375 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/30 | Expenditures | 7,435 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/31 | Expenditures | 93,172 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/32 | Expenditures | 31,333 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/33 | Expenditures | 3,375 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/34 | Expenditures | 1,150 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/35 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:21 PM. |