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.) |
21/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 49,500 | 03/12/2022 | XVFC/2022-23/P/39 | Expenditures | 30,085 | |||||||
21/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 49,500 | 03/12/2022 | XVFC/2022-23/P/40 | Expenditures | 19,900 | |||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/41 | Expenditures | 28,444 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/42 | Expenditures | 97,562 | ||||||||||
Refund of Excess Payment | 13/12/2022 | XVFC/2022-23/P/43 | Expenditures | 31,470 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/44 | Expenditures | 86,227 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/45 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 22/12/2022 | XVFC/2022-23/P/46 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:24 PM. |