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.) |
19/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 43,483 | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 108,778 | |||||||
19/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 112,889 | 18/11/2022 | XVFC/2022-23/P/15 | Expenditures | 43,483 | |||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/16 | Expenditures | 4,649 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/17 | Expenditures | 349,180 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/18 | Expenditures | 112,889 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/19 | Expenditures | 15,025 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/20 | Expenditures | 43,483 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 112,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:38 AM. |