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.) |
01/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 317,363 | 08/10/2022 | XVFC/2022-23/P/3 | Expenditures | 317,363 | 21/10/2022 | XVFC/2022-23/C/1 | 426,151 | ||||
01/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 10,350 | 08/10/2022 | XVFC/2022-23/P/4 | Expenditures | 10,350 | 21/10/2022 | XVFC/2022-23/C/2 | 672,411 | ||||
22/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 59,600 | 17/10/2022 | XVFC/2022-23/P/5 | Expenditures | 12,064 | |||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 12,064 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 59,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:37 PM. |