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.) |
14/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 12,000 | 12/09/2022 | XVFC/2022-23/P/11 | Expenditures | 14,980 | |||||||
Refund of Excess Payment | 12/09/2022 | XVFC/2022-23/P/12 | Expenditures | 15,910 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/15 | Expenditures | 43,980 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/16 | Expenditures | 43,380 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:37 PM. |