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.) |
23/09/2022 | XVFC/2022-23/R/55 | Refund of Excess Payment | 142,910 | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 142,910 | |||||||
23/09/2022 | XVFC/2022-23/R/56 | Refund of Excess Payment | 4,240 | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 16,960 | |||||||
23/09/2022 | XVFC/2022-23/R/57 | Refund of Excess Payment | 4,240 | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 142,910 | |||||||
23/09/2022 | XVFC/2022-23/R/58 | Refund of Excess Payment | 4,240 | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 16,960 | |||||||
23/09/2022 | XVFC/2022-23/R/59 | Refund of Excess Payment | 4,240 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/60 | Direct Receipts | 49,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:19 PM. |