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.) |
10/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 24,780 | 09/11/2022 | XVFC/2022-23/P/59 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/60 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/62 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/63 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/64 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/65 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/66 | Expenditures | 24,780 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/67 | Expenditures | 24,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:12 PM. |