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.) |
30/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 30,120 | 29/12/2022 | XVFC/2022-23/P/18 | Expenditures | 62,670 | |||||||
30/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 79,160 | 29/12/2022 | XVFC/2022-23/P/19 | Expenditures | 79,160 | |||||||
30/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 62,670 | 29/12/2022 | XVFC/2022-23/P/20 | Expenditures | 30,120 | |||||||
30/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 15,500 | 29/12/2022 | XVFC/2022-23/P/21 | Expenditures | 79,360 | |||||||
30/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 79,360 | 29/12/2022 | XVFC/2022-23/P/22 | Expenditures | 15,000 | |||||||
30/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 15,000 | 29/12/2022 | XVFC/2022-23/P/23 | Expenditures | 15,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:44:15 AM. |