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.) |
07/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 32,423 | 06/07/2022 | XVFC/2022-23/P/1 | Expenditures | 239,708 | |||||||
07/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 101,893 | 06/07/2022 | XVFC/2022-23/P/2 | Expenditures | 101,893 | |||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 136,085 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 101,893 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 32,423 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 98,742 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 87,910 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 22,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:06 PM. |