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.) |
17/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 95,243 | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 47,947 | |||||||
17/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,645 | 16/11/2022 | XVFC/2022-23/P/22 | Expenditures | 100,000 | |||||||
17/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 47,477 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 470 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:53 PM. |