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.) |
20/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,820 | 19/01/2023 | XVFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
24/01/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 42,840 | 19/01/2023 | XVFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
24/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 72,338 | 19/01/2023 | XVFC/2022-23/P/26 | Expenditures | 2,820 | |||||||
24/01/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,820 | 23/01/2023 | XVFC/2022-23/P/27 | Expenditures | 242,723 | |||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/28 | Expenditures | 2,820 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/29 | Expenditures | 115,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:14 AM. |