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.) |
26/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 650 | 07/11/2022 | XVFC/2022-23/P/50 | Expenditures | 10,000 | |||||||
30/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 17,400 | 11/11/2022 | XVFC/2022-23/P/51 | Expenditures | 45,150 | |||||||
30/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 650 | 21/11/2022 | XVFC/2022-23/P/52 | Expenditures | 750 | |||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/53 | Expenditures | 650 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/54 | Expenditures | 17,400 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/55 | Expenditures | 650 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/56 | Expenditures | 17,120 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/57 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:28:29 AM. |