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/4 | Refund of Excess Payment | 91,281 | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 60,534 | |||||||
15/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 157,570 | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 282,875 | |||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 91,281 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/6 | Expenditures | 157,570 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 157,570 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 91,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:17:22 PM. |