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/6 | Refund of Excess Payment | 45,870 | 14/09/2022 | XVFC/2022-23/P/12 | Expenditures | 77,610 | |||||||
15/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 15,000 | 14/09/2022 | XVFC/2022-23/P/13 | Expenditures | 45,870 | |||||||
15/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 15,882 | 14/09/2022 | XVFC/2022-23/P/14 | Expenditures | 15,882 | |||||||
15/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 77,610 | 14/09/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/16 | Expenditures | 77,610 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 45,870 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/18 | Expenditures | 15,882 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:36:37 AM. |