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.) |
09/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 132,042 | 08/12/2022 | XVFC/2022-23/P/1 | Expenditures | 170,281 | |||||||
17/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 132,042 | 08/12/2022 | XVFC/2022-23/P/2 | Expenditures | 197,940 | |||||||
22/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 132,042 | 16/12/2022 | XVFC/2022-23/P/3 | Expenditures | 132,042 | |||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/4 | Expenditures | 132,042 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 132,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:32 PM. |