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.) |
20/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,343 | 12/12/2022 | XVFC/2022-23/P/37 | Expenditures | 130,915 | |||||||
20/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,343 | 12/12/2022 | XVFC/2022-23/P/38 | Expenditures | 28,080 | |||||||
22/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,360 | 19/12/2022 | XVFC/2022-23/P/39 | Expenditures | 50,461 | |||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/40 | Expenditures | 54,454 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/41 | Expenditures | 40,335 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/42 | Expenditures | 47,728 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/43 | Expenditures | 28,121 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/44 | Expenditures | 8,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:22 PM. |