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.) |
04/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 119,774 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 119,774 | |||||||
05/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 25,766 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 25,766 | |||||||
05/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 26,238 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 119,772 | |||||||
05/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 93,534 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 145,538 | |||||||
Refund of Excess Payment | 07/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:18 AM. |