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.) |
19/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 108,395 | 07/11/2022 | XVFC/2022-23/P/19 | Expenditures | 62,483 | |||||||
23/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 108,000 | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 98,500 | |||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/21 | Expenditures | 172,425 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/22 | Expenditures | 108,395 | ||||||||||
Refund of Excess Payment | 22/11/2022 | XVFC/2022-23/P/23 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:32:23 PM. |