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.) |
04/08/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 184,430 | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 82,140 | |||||||
04/08/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 82,296 | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 188,062 | |||||||
04/08/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 82,175 | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 82,175 | |||||||
04/08/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 82,140 | 03/08/2022 | XVFC/2022-23/P/17 | Expenditures | 81,303 | |||||||
04/08/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 188,062 | 03/08/2022 | XVFC/2022-23/P/18 | Expenditures | 184,430 | |||||||
Refund of Excess Payment | 03/08/2022 | XVFC/2022-23/P/19 | Expenditures | 82,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:10 PM. |