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.) |
22/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 5,250 | 16/10/2022 | XVFC/2022-23/P/40 | Expenditures | 38,320 | |||||||
23/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 15,000 | 16/10/2022 | XVFC/2022-23/P/41 | Expenditures | 29,500 | |||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/42 | Expenditures | 27,460 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/43 | Expenditures | 9,850 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/44 | Expenditures | 8,150 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/45 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/46 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/47 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:24:36 PM. |