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.) |
02/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 40,250 | 01/10/2022 | XVFC/2022-23/P/28 | Expenditures | 41,200 | |||||||
02/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 41,200 | 01/10/2022 | XVFC/2022-23/P/29 | Expenditures | 38,900 | |||||||
02/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 38,900 | 01/10/2022 | XVFC/2022-23/P/30 | Expenditures | 40,250 | |||||||
13/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 41,200 | 12/10/2022 | XVFC/2022-23/P/31 | Expenditures | 38,900 | |||||||
13/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 38,900 | 12/10/2022 | XVFC/2022-23/P/32 | Expenditures | 41,200 | |||||||
13/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 40,250 | 12/10/2022 | XVFC/2022-23/P/33 | Expenditures | 40,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:28 AM. |