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.) |
12/07/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 33,138 | 08/07/2022 | XVFC/2022-23/P/25 | Expenditures | 71,826 | |||||||
12/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 128,466 | 11/07/2022 | XVFC/2022-23/P/26 | Expenditures | 33,138 | |||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/27 | Expenditures | 128,466 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/28 | Expenditures | 47,200 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/29 | Expenditures | 13,900 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/30 | Expenditures | 89,778 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/31 | Expenditures | 49,122 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/32 | Expenditures | 27,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:27:49 AM. |