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.) |
30/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,448 | 22/09/2022 | XVFC/2022-23/P/39 | Expenditures | 48,500 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,468 | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 36,500 | |||||||
Refund of Excess Payment | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 29/09/2022 | XVFC/2022-23/P/42 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 29/09/2022 | XVFC/2022-23/P/43 | Expenditures | 3,468 | ||||||||||
Refund of Excess Payment | 29/09/2022 | XVFC/2022-23/P/44 | Expenditures | 3,468 | ||||||||||
Refund of Excess Payment | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 3,264 | ||||||||||
Refund of Excess Payment | 29/09/2022 | XVFC/2022-23/P/46 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:18:55 AM. |