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.) |
02/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,848 | 01/10/2022 | ASV/2022-23/P/4 | Expenditures | 689,981 | |||||||
02/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,848 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 207,063 | |||||||
02/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 6,192 | Expenditures | ||||||||||
02/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,848 | Expenditures | ||||||||||
02/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 5,848 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 2,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:58 AM. |