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.) |
01/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 58,400 | 06/10/2022 | XVFC/2022-23/P/7 | Expenditures | 186,492 | |||||||
01/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 90,037 | 06/10/2022 | XVFC/2022-23/P/8 | Expenditures | 58,400 | |||||||
01/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 96,455 | 20/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
07/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 96,455 | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 58,400 | |||||||
07/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 58,400 | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 186,492 | |||||||
07/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 90,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:07 AM. |