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.) |
09/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 45,550 | 06/09/2022 | XVFC/2022-23/P/1 | Expenditures | 41,115 | |||||||
09/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 129,725 | 06/09/2022 | XVFC/2022-23/P/2 | Expenditures | 38,300 | |||||||
09/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 71,038 | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 23,300 | |||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 129,725 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 71,038 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 45,550 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 129,725 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 71,038 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 45,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:51 AM. |