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.) |
14/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 50,872 | 13/07/2022 | XVFC/2022-23/P/15 | Expenditures | 12,036 | |||||||
14/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 49,400 | 13/07/2022 | XVFC/2022-23/P/16 | Expenditures | 12,036 | |||||||
14/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 36,108 | 13/07/2022 | XVFC/2022-23/P/17 | Expenditures | 12,036 | |||||||
14/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 48,144 | 13/07/2022 | XVFC/2022-23/P/18 | Expenditures | 12,036 | |||||||
14/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 25,276 | 13/07/2022 | XVFC/2022-23/P/19 | Expenditures | 104,300 | |||||||
14/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 49,028 | Expenditures | ||||||||||
14/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 49,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:48 PM. |