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.) |
24/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 24,100 | 02/12/2022 | XVFC/2022-23/P/32 | Expenditures | 48,094 | |||||||
24/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 23,950 | 03/12/2022 | XVFC/2022-23/P/33 | Expenditures | 18,971 | |||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/34 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/35 | Expenditures | 98,000 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/36 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/37 | Expenditures | 23,950 | ||||||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/38 | Expenditures | 24,100 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/39 | Expenditures | 23,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:11:33 AM. |