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.) |
28/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 72,884 | 25/07/2022 | XVFC/2022-23/P/10 | Expenditures | 72,936 | |||||||
28/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 66,853 | 25/07/2022 | XVFC/2022-23/P/9 | Expenditures | 59,892 | |||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/11 | Expenditures | 74,451 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/12 | Expenditures | 66,853 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/13 | Expenditures | 72,884 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/14 | Expenditures | 49,902 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/15 | Expenditures | 75,889 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/16 | Expenditures | 68,002 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/17 | Expenditures | 33,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:59 AM. |