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.) |
06/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 138,800 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 21,222 | |||||||
18/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 138,800 | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 29,568 | |||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 138,800 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 138,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:52:10 AM. |