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.) |
17/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 36,179 | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,760 | |||||||
17/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 816 | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 70,228 | |||||||
17/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,800 | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 15,852 | |||||||
17/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 612 | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 36,179 | |||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,494 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,976 | ||||||||||
Refund of Excess Payment | 28/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:39 AM. |