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.) |
20/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 51,480 | 01/09/2022 | XVFC/2022-23/P/8 | Expenditures | 22,290 | |||||||
20/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 344,870 | 14/09/2022 | XVFC/2022-23/P/10 | Expenditures | 344,870 | |||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 51,480 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/12 | Receipt Cancellation | 849,000 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/13 | Expenditures | 51,480 | ||||||||||
Refund of Excess Payment | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:41 PM. |