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.) |
14/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 63,480 | 13/07/2022 | XVFC/2022-23/P/3 | Expenditures | 59,689 | |||||||
17/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 59,689 | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 99,705 | |||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 24,322 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 63,480 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/7 | Expenditures | 69,795 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/10 | Expenditures | 59,350 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 63,480 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 24,664 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/11 | Expenditures | 59,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:59 AM. |