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.) |
01/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 35,770 | 02/08/2022 | XVFC/2022-23/P/18 | Expenditures | 100,000 | |||||||
01/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 11,340 | 02/08/2022 | XVFC/2022-23/P/19 | Expenditures | 40,639 | |||||||
01/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 35,105 | Expenditures | ||||||||||
01/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 15,930 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 40,639 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 100,000 | Expenditures | ||||||||||
03/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 217,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:10 PM. |