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.) |
24/09/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 3,250 | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 119,000 | |||||||
24/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 17,650 | 23/09/2022 | XVFC/2022-23/P/15 | Expenditures | 27,900 | |||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/16 | Expenditures | 3,250 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 23,400 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/18 | Expenditures | 17,650 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/19 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 3,250 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/21 | Expenditures | 17,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:55 PM. |