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.) |
23/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 38,950 | 07/10/2022 | XVFC/2022-23/P/26 | Expenditures | 58,210 | |||||||
23/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 58,210 | 07/10/2022 | XVFC/2022-23/P/27 | Expenditures | 23,210 | |||||||
Refund of Excess Payment | 22/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 7,350 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/28 | Expenditures | 38,950 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/30 | Expenditures | 2,310 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/31 | Expenditures | 13,868 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 34,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:13:49 AM. |