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.) |
23/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 13,200 | 02/10/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
23/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 16,230 | 02/10/2022 | XVFC/2022-23/P/12 | Expenditures | 33,000 | |||||||
Refund of Excess Payment | 02/10/2022 | XVFC/2022-23/P/13 | Expenditures | 24,800 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 32,760 | ||||||||||
Refund of Excess Payment | 22/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 29,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:30 PM. |