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/7 | Refund of Excess Payment | 132,451 | 17/05/2022 | XVFC/2022-23/P/40 | Expenditures | 139,400 | |||||||
01/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 26,846 | 17/05/2022 | XVFC/2022-23/P/41 | Expenditures | 142,801 | |||||||
01/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 149,750 | 17/05/2022 | XVFC/2022-23/P/42 | Expenditures | 26,846 | |||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/43 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/44 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/45 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:36:43 AM. |