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.) |
22/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 184,190 | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 492,972 | |||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 477,276 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 593,211 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 503,583 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 519,561 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 469,221 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 21,941 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 184,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:21 PM. |