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.) |
24/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 60,843 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 272,377 | |||||||
24/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 60,843 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 171,723 | |||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,953 | ||||||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 41,844 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 24,520 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 60,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:30 AM. |