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.) |
15/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 34,960 | 02/09/2022 | XVFC/2022-23/P/1 | Expenditures | 21,581 | |||||||
15/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 24,095 | 02/09/2022 | XVFC/2022-23/P/2 | Expenditures | 21,600 | |||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/3 | Expenditures | 24,095 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/4 | Expenditures | 34,960 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 34,960 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 36,553 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/8 | Expenditures | 50,738 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/9 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:28 PM. |