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.) |
23/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 22,532 | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 22,532 | |||||||
23/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 78,100 | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 45,050 | |||||||
23/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 12,000 | 22/11/2022 | XVFC/2022-23/P/3 | Expenditures | 45,050 | |||||||
23/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 60,515 | 22/11/2022 | XVFC/2022-23/P/4 | Expenditures | 4,800 | |||||||
23/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 45,050 | 22/11/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
23/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,800 | 22/11/2022 | XVFC/2022-23/P/6 | Expenditures | 78,100 | |||||||
23/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 45,050 | 22/11/2022 | XVFC/2022-23/P/7 | Expenditures | 60,515 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:21 AM. |