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/4 | Refund of Excess Payment | 2,982 | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 37,929 | |||||||
13/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,360 | 12/11/2022 | XVFC/2022-23/P/12 | Expenditures | 44,868 | |||||||
13/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 6,720 | 12/11/2022 | XVFC/2022-23/P/13 | Expenditures | 44,868 | |||||||
13/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,360 | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 19,782 | |||||||
13/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,360 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,491 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,491 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:24 AM. |