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 | 29,902 | 10/09/2022 | XVFC/2022-23/P/1 | Expenditures | 34,125 | |||||||
15/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 42,673 | 10/09/2022 | XVFC/2022-23/P/2 | Expenditures | 35,981 | |||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/3 | Expenditures | 29,902 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/4 | Expenditures | 42,673 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 29,902 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/6 | Expenditures | 42,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:45 AM. |