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.) |
27/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 66,100 | 26/11/2022 | XVFC/2022-23/P/8 | Expenditures | 209,880 | |||||||
27/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 82,000 | 28/11/2022 | XVFC/2022-23/P/9 | Expenditures | 209,880 | |||||||
27/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 61,780 | 29/11/2022 | XVFC/2022-23/P/10 | Expenditures | 209,880 | |||||||
29/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 82,000 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 66,100 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 61,780 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 82,000 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 66,100 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 61,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:07:04 AM. |