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.) |
01/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 36,161 | 19/12/2022 | XVFC/2022-23/P/29 | Expenditures | 49,649 | |||||||
01/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 12,000 | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 49,649 | |||||||
01/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 1,488 | Expenditures | ||||||||||
20/12/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 1,488 | Expenditures | ||||||||||
20/12/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
20/12/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 36,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:32 PM. |