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.) |
22/08/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 21,810 | 08/08/2022 | XVFC/2022-23/P/31 | Expenditures | 83,672 | |||||||
22/08/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 20,970 | 08/08/2022 | XVFC/2022-23/P/32 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 21/08/2022 | XVFC/2022-23/P/33 | Expenditures | 38,500 | ||||||||||
Refund of Excess Payment | 21/08/2022 | XVFC/2022-23/P/34 | Expenditures | 20,970 | ||||||||||
Refund of Excess Payment | 21/08/2022 | XVFC/2022-23/P/35 | Expenditures | 21,810 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/36 | Expenditures | 20,970 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/37 | Expenditures | 21,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:07 AM. |