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.) |
14/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 8,230 | 13/10/2022 | XVFC/2022-23/P/63 | Expenditures | 10,000 | |||||||
14/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 10,000 | 13/10/2022 | XVFC/2022-23/P/64 | Expenditures | 9,620 | |||||||
14/10/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 8,500 | 13/10/2022 | XVFC/2022-23/P/65 | Expenditures | 9,450 | |||||||
14/10/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 9,620 | 13/10/2022 | XVFC/2022-23/P/66 | Expenditures | 8,500 | |||||||
14/10/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 9,450 | 13/10/2022 | XVFC/2022-23/P/67 | Expenditures | 8,230 | |||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/68 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/69 | Expenditures | 9,620 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/70 | Expenditures | 9,450 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/71 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/72 | Expenditures | 8,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:36 PM. |