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.) |
31/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 1,224 | 28/10/2022 | XVFC/2022-23/P/2 | Expenditures | 39,780 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,224 | 28/10/2022 | XVFC/2022-23/P/3 | Expenditures | 43,808 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 408 | 29/10/2022 | XVFC/2022-23/P/4 | Expenditures | 16,875 | |||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/5 | Expenditures | 35,481 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/6 | Expenditures | 19,200 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/7 | Expenditures | 25,816 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/8 | Expenditures | 1,770 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/9 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:00 PM. |