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.) |
04/11/2022 | XVFC/2022-23/R/37 | Refund of Excess Payment | 22,656 | 03/11/2022 | XVFC/2022-23/P/166 | Expenditures | 22,656 | |||||||
10/11/2022 | XVFC/2022-23/R/38 | Refund of Excess Payment | 2,430 | 05/11/2022 | XVFC/2022-23/P/167 | Expenditures | 34,880 | |||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/168 | Expenditures | 11,700 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/169 | Expenditures | 18,720 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/170 | Expenditures | 22,656 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/171 | Expenditures | 2,430 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/172 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/173 | Expenditures | 26,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:13 AM. |