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.) |
20/05/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 431,508 | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 431,508 | |||||||
20/05/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 6,300 | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 21,600 | |||||||
20/05/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 3,150 | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | |||||||
20/05/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 24,000 | 28/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
20/05/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 6,300 | 30/05/2022 | XVFC/2022-23/P/14 | Expenditures | 431,508 | |||||||
20/05/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 5,850 | 30/05/2022 | XVFC/2022-23/P/15 | Expenditures | 21,600 | |||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:30:50 AM. |