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.) |
18/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 6,816 | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 36,000 | |||||||
18/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 36,000 | 17/01/2023 | XVFC/2022-23/P/19 | Expenditures | 75,577 | |||||||
18/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 25,607.16 | 17/01/2023 | XVFC/2022-23/P/20 | Expenditures | 17,171 | |||||||
18/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 10,355 | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 36,000 | |||||||
25/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 6,816 | 24/01/2023 | XVFC/2022-23/P/22 | Expenditures | 25,607.16 | |||||||
25/01/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 10,355 | 24/01/2023 | XVFC/2022-23/P/23 | Expenditures | 17,171 | |||||||
25/01/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 25,607.16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:22:20 PM. |