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.) |
30/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 118,889 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 118,786 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 75,246 | 23/04/2022 | XVFC/2022-23/P/24 | Expenditures | 75,246 | |||||||
Refund of Excess Payment | 23/04/2022 | XVFC/2022-23/P/25 | Expenditures | 118,889 | ||||||||||
Refund of Excess Payment | 27/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 88,411 | ||||||||||
Refund of Excess Payment | 27/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 22,684 | ||||||||||
Refund of Excess Payment | 27/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:47 PM. |