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.) |
27/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 20,058 | 26/12/2022 | XVFC/2022-23/P/30 | Expenditures | 20,058 | |||||||
27/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 74,236 | 26/12/2022 | XVFC/2022-23/P/31 | Expenditures | 30,619 | |||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/33 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/34 | Expenditures | 74,236 | ||||||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/35 | Expenditures | 77,530 | ||||||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/36 | Expenditures | 123,900 | ||||||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/37 | Expenditures | 8,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:45:01 AM. |