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.) |
20/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 92,040 | 19/10/2022 | XVFC/2022-23/P/34 | Expenditures | 110,985 | |||||||
20/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,602 | 19/10/2022 | XVFC/2022-23/P/35 | Expenditures | 38,400 | |||||||
20/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 38,400 | 19/10/2022 | XVFC/2022-23/P/36 | Expenditures | 4,602 | |||||||
20/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 84,945 | 19/10/2022 | XVFC/2022-23/P/37 | Expenditures | 84,945 | |||||||
20/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 110,985 | 19/10/2022 | XVFC/2022-23/P/38 | Expenditures | 38,400 | |||||||
20/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 38,400 | 19/10/2022 | XVFC/2022-23/P/39 | Expenditures | 92,040 | |||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/40 | Expenditures | 8,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:26 AM. |