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.) |
17/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 7,200 | 16/11/2022 | XVFC/2022-23/P/2 | Expenditures | 80,500 | |||||||
17/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 24,000 | 16/11/2022 | XVFC/2022-23/P/3 | Expenditures | 17,302 | |||||||
17/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 80,500 | 16/11/2022 | XVFC/2022-23/P/4 | Expenditures | 26,600 | |||||||
17/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 17,302 | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
17/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 7,000 | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 7,000 | |||||||
17/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 26,600 | 16/11/2022 | XVFC/2022-23/P/7 | Expenditures | 12,600 | |||||||
17/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 12,600 | 16/11/2022 | XVFC/2022-23/P/8 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:40 AM. |