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.) |
24/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 182,457 | 22/05/2022 | XVFC/2022-23/P/1 | Expenditures | 184,300 | |||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/2 | Expenditures | 136,625 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 104,596 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 118,596 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 102,000 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 182,457 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 328,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:10 AM. |