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.) |
09/09/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 99,389 | 08/09/2022 | XVFC/2022-23/P/22 | Expenditures | 215,903 | |||||||
09/09/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 215,903 | 08/09/2022 | XVFC/2022-23/P/23 | Expenditures | 99,389 | |||||||
09/09/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 150,000 | 08/09/2022 | XVFC/2022-23/P/24 | Expenditures | 150,000 | |||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/25 | Expenditures | 215,903 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/26 | Expenditures | 99,389 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/27 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/28 | Expenditures | 63,132 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/29 | Expenditures | 63,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:43 PM. |