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.) |
21/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 442,300 | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 150,834 | |||||||
21/07/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 593,164 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 150,822 | |||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 149,744 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 149,891 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 593,164 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 442,300 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 581,300 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 433,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:03 AM. |