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.) |
21/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 360 | 02/09/2022 | XVFC/2022-23/P/113 | Expenditures | 180 | |||||||
Refund of Excess Payment | 02/09/2022 | XVFC/2022-23/P/114 | Expenditures | 1,340 | ||||||||||
Refund of Excess Payment | 02/09/2022 | XVFC/2022-23/P/115 | Expenditures | 1,130 | ||||||||||
Refund of Excess Payment | 02/09/2022 | XVFC/2022-23/P/116 | Expenditures | 6,990 | ||||||||||
Refund of Excess Payment | 02/09/2022 | XVFC/2022-23/P/117 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 10/09/2022 | XVFC/2022-23/P/118 | Expenditures | 19,000 | ||||||||||
Refund of Excess Payment | 10/09/2022 | XVFC/2022-23/P/119 | Expenditures | 14,670 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/120 | Expenditures | 360 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/121 | Expenditures | 5,610 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/122 | Expenditures | 59,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:17 AM. |