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.) |
11/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 29,000 | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 29,000 | |||||||
11/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 29,000 | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 29,000 | |||||||
11/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 29,000 | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 16,987 | |||||||
11/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 16,987 | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 29,000 | |||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 29,000 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 29,000 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 29,000 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 29,000 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:28 AM. |