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.) |
19/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 76,605 | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 46,959 | |||||||
19/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 76,605 | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 16,500 | |||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 48,545 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 48,887 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 11,490 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/11 | Expenditures | 76,605 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/12 | Expenditures | 76,605 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/13 | Expenditures | 76,605 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/14 | Expenditures | 76,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:00 PM. |