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.) |
13/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 7,200 | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 43,600 | |||||||
13/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 7,200 | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 21,600 | |||||||
13/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 7,200 | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 17,500 | |||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:10:09 PM. |