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.) |
19/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 38,250 | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 69,696 | |||||||
19/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 30,210 | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 107,988 | |||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/15 | Expenditures | 106,028 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/16 | Expenditures | 107,988 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/17 | Expenditures | 49,624 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/18 | Expenditures | 45,462 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/19 | Expenditures | 29,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:45:46 PM. |