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.) |
19/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 34,800 | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 34,800 | |||||||
19/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 28,026 | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 10,972 | |||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 10,972 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 5,538 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 5,538 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,130 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 28,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:40 AM. |