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.) |
19/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 57,104 | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 57,033 | |||||||
19/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 57,033 | 18/08/2022 | XVFC/2022-23/P/17 | Expenditures | 57,104 | |||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/18 | Expenditures | 57,033 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/19 | Expenditures | 57,104 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/20 | Expenditures | 73,500 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/21 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/22 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:24:49 PM. |