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.) |
13/09/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,475 | 12/09/2022 | XVFC/2022-23/P/14 | Expenditures | 10,125 | |||||||
13/09/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,475 | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 14,682 | |||||||
13/09/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,025 | 12/09/2022 | XVFC/2022-23/P/16 | Expenditures | 28,240 | |||||||
13/09/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 1,350 | 26/09/2022 | XVFC/2022-23/P/17 | Expenditures | 34,992 | |||||||
13/09/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 1,350 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,350 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:06:41 PM. |