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.) |
21/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 85,472 | 20/10/2022 | XVFC/2022-23/P/1 | Expenditures | 302,415 | |||||||
21/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 142,464 | 20/10/2022 | XVFC/2022-23/P/2 | Expenditures | 86,598 | |||||||
21/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 161,806 | 20/10/2022 | XVFC/2022-23/P/3 | Expenditures | 144,340 | |||||||
21/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 298,484 | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 163,440 | |||||||
Refund of Excess Payment | 28/10/2022 | XVFC/2022-23/P/5 | Expenditures | 161,806 | ||||||||||
Refund of Excess Payment | 28/10/2022 | XVFC/2022-23/P/6 | Expenditures | 142,464 | ||||||||||
Refund of Excess Payment | 28/10/2022 | XVFC/2022-23/P/7 | Expenditures | 298,484 | ||||||||||
Refund of Excess Payment | 28/10/2022 | XVFC/2022-23/P/8 | Expenditures | 85,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:22 PM. |