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.) |
11/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 1,224 | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 9,792 | |||||||
11/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,224 | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 63,648 | |||||||
11/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,224 | 29/11/2022 | XVFC/2022-23/P/14 | Expenditures | 49,600 | |||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/15 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:23 AM. |