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.) |
12/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 59,960 | 11/10/2022 | XVFC/2022-23/P/37 | Expenditures | 49,980 | |||||||
12/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 49,980 | 11/10/2022 | XVFC/2022-23/P/38 | Expenditures | 59,960 | |||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/39 | Expenditures | 59,950 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/40 | Expenditures | 78,311 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/41 | Expenditures | 25,500 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/42 | Expenditures | 35,850 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/43 | Expenditures | 49,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:17:16 AM. |