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.) |
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 35,103 | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 35,103 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 25,893 | 01/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,638 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 1,688 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,638 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,688 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,688 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,880 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:12 AM. |