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.) |
28/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 59,523 | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 38,500 | |||||||
28/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 45,739 | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 41,325 | |||||||
28/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 25,611 | 27/10/2022 | XVFC/2022-23/P/10 | Expenditures | 59,523 | |||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/11 | Expenditures | 25,611 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/9 | Expenditures | 45,739 | ||||||||||
Refund of Excess Payment | 28/10/2022 | XVFC/2022-23/P/12 | Expenditures | 66,666 | ||||||||||
Refund of Excess Payment | 28/10/2022 | XVFC/2022-23/P/13 | Expenditures | 51,228 | ||||||||||
Refund of Excess Payment | 28/10/2022 | XVFC/2022-23/P/14 | Expenditures | 25,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:17 PM. |