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.) |
13/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 83,328 | 12/11/2022 | XVFC/2022-23/P/19 | Expenditures | 72,346 | |||||||
13/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 195,802 | 12/11/2022 | XVFC/2022-23/P/20 | Expenditures | 156,471 | |||||||
13/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 55,850 | 12/11/2022 | XVFC/2022-23/P/21 | Expenditures | 482,180 | |||||||
13/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 111,000 | 12/11/2022 | XVFC/2022-23/P/22 | Expenditures | 482,180 | |||||||
13/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 36,200 | 14/11/2022 | XVFC/2022-23/P/23 | Expenditures | 461,425 | |||||||
Refund of Excess Payment | 14/11/2022 | XVFC/2022-23/P/24 | Expenditures | 74,370 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/25 | Expenditures | 138,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:36 PM. |