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.) |
22/09/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 69,400 | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 89,000 | |||||||
22/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 90,000 | 21/09/2022 | XVFC/2022-23/P/11 | Expenditures | 53,000 | |||||||
22/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 68,000 | 21/09/2022 | XVFC/2022-23/P/12 | Expenditures | 90,000 | |||||||
22/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 53,000 | 21/09/2022 | XVFC/2022-23/P/5 | Expenditures | 57,000 | |||||||
22/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 70,600 | 21/09/2022 | XVFC/2022-23/P/6 | Expenditures | 53,000 | |||||||
22/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 89,000 | 21/09/2022 | XVFC/2022-23/P/7 | Expenditures | 69,400 | |||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/8 | Expenditures | 70,600 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:13:09 AM. |