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.) |
10/05/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 162,443 | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 890 | |||||||
10/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 102,201 | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 289,661 | |||||||
10/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 127,218 | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 102,201 | |||||||
24/05/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 162,443 | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 32,700 | |||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,335 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 162,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:57 AM. |