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.) |
23/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 39,462 | 22/09/2022 | XVFC/2022-23/P/1 | Expenditures | 39,462 | |||||||
23/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,302 | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 26,788 | |||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/3 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/4 | Expenditures | 42,484 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 33,985 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 28,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:27 AM. |