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.) |
23/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 59,796 | 23/10/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
23/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 48,000 | 23/10/2022 | XVFC/2022-23/P/7 | Expenditures | 29,792 | |||||||
23/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,023 | Expenditures | ||||||||||
23/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
24/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 30,000 | Expenditures | ||||||||||
24/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 29,792 | Expenditures | ||||||||||
24/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 11,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:17 PM. |