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.) |
03/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 26,000 | 02/09/2022 | XVFC/2022-23/P/8 | Expenditures | 98,540 | |||||||
03/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,000 | 07/09/2022 | XVFC/2022-23/P/9 | Expenditures | 98,490 | |||||||
03/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 71,540 | 24/09/2022 | XVFC/2022-23/P/11 | Expenditures | 98,490 | |||||||
08/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
08/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 23,500 | Expenditures | ||||||||||
08/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 73,990 | Expenditures | ||||||||||
25/09/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 98,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:40:09 AM. |