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.) |
12/09/2022 | XVFC/2022-23/R/53 | Refund of Excess Payment | 2,210 | 09/09/2022 | XVFC/2022-23/P/52 | Expenditures | 142,982 | |||||||
12/09/2022 | XVFC/2022-23/R/54 | Refund of Excess Payment | 2,795 | 09/09/2022 | XVFC/2022-23/P/53 | Expenditures | 8,025 | |||||||
12/09/2022 | XVFC/2022-23/R/55 | Refund of Excess Payment | 8,450 | 09/09/2022 | XVFC/2022-23/P/54 | Expenditures | 61,228 | |||||||
12/09/2022 | XVFC/2022-23/R/56 | Refund of Excess Payment | 2,795 | 11/09/2022 | XVFC/2022-23/P/55 | Expenditures | 50,570 | |||||||
Refund of Excess Payment | 11/09/2022 | XVFC/2022-23/P/56 | Expenditures | 14,705 | ||||||||||
Refund of Excess Payment | 11/09/2022 | XVFC/2022-23/P/57 | Expenditures | 30,810 | ||||||||||
Refund of Excess Payment | 11/09/2022 | XVFC/2022-23/P/58 | Expenditures | 2,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:43:47 AM. |