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.) |
02/08/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 350,000 | 01/08/2022 | XVFC/2022-23/P/11 | Expenditures | 350,000 | |||||||
03/08/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 350,000 | 01/08/2022 | XVFC/2022-23/P/12 | Expenditures | 350,000 | |||||||
03/08/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 350,000 | 02/08/2022 | XVFC/2022-23/P/13 | Expenditures | 350,000 | |||||||
05/08/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 260,000 | 04/08/2022 | XVFC/2022-23/P/14 | Expenditures | 90,000 | |||||||
05/08/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 260,000 | 04/08/2022 | XVFC/2022-23/P/15 | Expenditures | 260,000 | |||||||
05/08/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 90,000 | 04/08/2022 | XVFC/2022-23/P/16 | Expenditures | 90,000 | |||||||
05/08/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 90,000 | 04/08/2022 | XVFC/2022-23/P/17 | Expenditures | 260,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:47 AM. |