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.) |
01/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 25,000 | 31/12/2022 | XVFC/2022-23/P/74 | Expenditures | 84,500 | |||||||
01/12/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 84,500 | 31/12/2022 | XVFC/2022-23/P/75 | Expenditures | 6,622 | |||||||
01/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 40,000 | Expenditures | ||||||||||
01/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 66,700 | Expenditures | ||||||||||
01/12/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 6,622 | Expenditures | ||||||||||
01/12/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 16,800 | Expenditures | ||||||||||
01/12/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 25,000 | Expenditures | ||||||||||
01/12/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 56,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:15 PM. |