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.) |
13/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 9,000 | 12/12/2022 | XVFC/2022-23/P/53 | Expenditures | 174,600 | |||||||
13/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 116,400 | 12/12/2022 | XVFC/2022-23/P/54 | Expenditures | 116,400 | |||||||
13/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 174,600 | 12/12/2022 | XVFC/2022-23/P/55 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/56 | Expenditures | 174,600 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/57 | Expenditures | 116,400 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/58 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:15 AM. |