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.) |
30/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 107,984 | 03/09/2022 | XVFC/2022-23/P/8 | Expenditures | 203,612 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 80,395 | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 107,984 | |||||||
Refund of Excess Payment | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 240,000 | ||||||||||
Refund of Excess Payment | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 80,395 | ||||||||||
Refund of Excess Payment | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 102,473 | ||||||||||
Refund of Excess Payment | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 80,395 | ||||||||||
Refund of Excess Payment | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 111,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:48:09 AM. |