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.) |
11/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 8,128 | 10/10/2022 | XVFC/2022-23/P/29 | Expenditures | 131,795 | |||||||
29/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 15,390 | 10/10/2022 | XVFC/2022-23/P/30 | Expenditures | 8,128 | |||||||
29/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 15,390 | 28/10/2022 | XVFC/2022-23/P/31 | Expenditures | 7,200 | |||||||
29/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 9,652 | 28/10/2022 | XVFC/2022-23/P/32 | Expenditures | 22,802 | |||||||
29/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 11,430 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 12,810 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 9,652 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 11,430 | Expenditures | ||||||||||
29/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 9,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:25 PM. |