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/3 | Refund of Excess Payment | 1,952 | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 175,000 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 175,000 | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,952 | |||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 59,230 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 59,244 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:22 AM. |