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.) |
06/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 90,090 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 15,201 | |||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 17,052 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 90,090 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 31,580 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 201,490 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 90,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:00 PM. |