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.) |
18/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 112,406 | 17/07/2022 | XVFC/2022-23/P/4 | Expenditures | 112,406 | |||||||
18/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 130,124 | 17/07/2022 | XVFC/2022-23/P/5 | Expenditures | 130,124 | |||||||
27/07/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 16,800 | 27/07/2022 | XVFC/2022-23/P/6 | Expenditures | 112,069 | |||||||
28/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 129,734 | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 129,734 | |||||||
28/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 112,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:03:54 AM. |