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.) |
13/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,676 | 12/11/2022 | XVFC/2022-23/P/10 | Expenditures | 14,718 | |||||||
13/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,007 | 12/11/2022 | XVFC/2022-23/P/11 | Expenditures | 19,401 | |||||||
13/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,676 | 12/11/2022 | XVFC/2022-23/P/4 | Expenditures | 99,137 | |||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/5 | Expenditures | 99,277 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/6 | Expenditures | 99,277 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 96,479 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/8 | Expenditures | 83,825 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/9 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:08 AM. |