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.) |
10/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 204,386 | 09/09/2022 | XVFC/2022-23/P/104 | Expenditures | 204,386 | |||||||
10/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 17,776 | 09/09/2022 | XVFC/2022-23/P/105 | Expenditures | 17,776 | |||||||
Refund of Excess Payment | 12/09/2022 | XVFC/2022-23/P/106 | Expenditures | 201,121 | ||||||||||
Refund of Excess Payment | 12/09/2022 | XVFC/2022-23/P/107 | Expenditures | 21,041 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/108 | Expenditures | 97,148 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/109 | Expenditures | 9,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:47 PM. |