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.) |
16/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 18,810 | 15/11/2022 | XVFC/2022-23/P/12 | Expenditures | 258,575 | |||||||
18/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 18,810 | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 7,600 | |||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 29,100 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 61,602 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/16 | Expenditures | 60,984 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 18,810 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 12,661 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/19 | Expenditures | 18,810 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/20 | Expenditures | 18,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:19 PM. |