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.) |
12/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 6,246 | 11/10/2022 | XVFC/2022-23/P/125 | Expenditures | 324,519 | |||||||
12/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,670 | 11/10/2022 | XVFC/2022-23/P/126 | Expenditures | 6,246 | |||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/127 | Expenditures | 138,757 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/128 | Expenditures | 2,670 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/129 | Expenditures | 15,800 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/130 | Expenditures | 6,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:10 AM. |