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.) |
15/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 26,000 | 06/09/2022 | NOAPS/2022-23/P/1 | Expenditures | 63,600 | |||||||
15/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 26,000 | 14/09/2022 | XVFC/2022-23/P/15 | Expenditures | 26,000 | |||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/16 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 23/09/2022 | NOAPS/2022-23/P/2 | Expenditures | 1,950 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/18 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:56 AM. |