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.) |
25/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,845 | 20/12/2022 | XVFC/2022-23/P/21 | Expenditures | 56,880 | |||||||
25/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,845 | 21/12/2022 | XVFC/2022-23/P/22 | Expenditures | 68,472 | |||||||
25/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,845 | 23/12/2022 | XVFC/2022-23/P/23 | Expenditures | 5,895 | |||||||
25/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,428 | 23/12/2022 | XVFC/2022-23/P/24 | Expenditures | 12,627 | |||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/25 | Expenditures | 4,059 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/26 | Expenditures | 4,059 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/27 | Expenditures | 28,305 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/28 | Expenditures | 106,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:32 PM. |