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.) |
30/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 248,640 | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 388,821 | |||||||
30/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 15,594 | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 42,000 | |||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 374,861 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 34,558 | ||||||||||
Refund of Excess Payment | 30/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 244,035 | ||||||||||
Refund of Excess Payment | 30/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:02:49 PM. |