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.) |
04/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 261,000 | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 583,811 | |||||||
04/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 54,550 | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 56,262 | |||||||
04/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 56,262 | 13/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,150 | |||||||
04/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 268,261 | 13/11/2022 | XVFC/2022-23/P/14 | Expenditures | 583,811 | |||||||
Refund of Excess Payment | 13/11/2022 | XVFC/2022-23/P/15 | Expenditures | 56,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:45 PM. |