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.) |
04/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1 | 03/09/2022 | XVFC/2022-23/P/13 | Expenditures | 84,340 | |||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/15 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/16 | Expenditures | 300 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/17 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/18 | Expenditures | 810 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/19 | Expenditures | 720 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/20 | Expenditures | 860 | ||||||||||
Refund of Excess Payment | 30/09/2022 | XVFC/2022-23/P/21 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:32 PM. |