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.) |
25/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,529 | 24/07/2022 | XVFC/2022-23/P/1 | Expenditures | 79,849 | |||||||
25/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,984 | 24/07/2022 | XVFC/2022-23/P/2 | Expenditures | 76,299 | |||||||
25/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 7,705 | 24/07/2022 | XVFC/2022-23/P/3 | Expenditures | 3,984 | |||||||
25/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 16,377 | Expenditures | ||||||||||
25/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 20,208 | Expenditures | ||||||||||
25/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 35,559 | Expenditures | ||||||||||
25/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 34,211 | Expenditures | ||||||||||
25/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 35,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:45 AM. |