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.) |
10/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3,919 | 02/07/2022 | XVFC/2022-23/P/10 | Expenditures | 23,868 | |||||||
10/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 34,479 | 02/07/2022 | XVFC/2022-23/P/11 | Expenditures | 6,228 | |||||||
10/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 18,000 | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 39,399 | |||||||
10/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 6,000 | 09/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,450 | |||||||
10/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 19,949 | 09/07/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:14 PM. |