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.) |
01/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 19,138 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 20,200 | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 19,138 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 20,200 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 22,514 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 24,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:43 AM. |