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.) |
11/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 99,713 | 10/10/2022 | XVFC/2022-23/P/3 | Expenditures | 39,912 | |||||||
11/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 83,387 | 10/10/2022 | XVFC/2022-23/P/4 | Expenditures | 33,432 | |||||||
11/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 33,432 | 10/10/2022 | XVFC/2022-23/P/5 | Expenditures | 49,788 | |||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/6 | Expenditures | 83,387 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/7 | Expenditures | 40,240 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/8 | Expenditures | 99,713 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 44,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:53 PM. |