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.) |
10/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,690 | 09/11/2022 | XVFC/2022-23/P/36 | Expenditures | 6,690 | |||||||
10/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,500 | 09/11/2022 | XVFC/2022-23/P/37 | Expenditures | 2,500 | |||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/38 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/39 | Expenditures | 6,690 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/40 | Expenditures | 80,779 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/41 | Expenditures | 80,193 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/42 | Expenditures | 79,333 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/43 | Expenditures | 81,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:10:34 PM. |