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.) |
09/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 453,573 | 08/12/2022 | XVFC/2022-23/P/1 | Expenditures | 487,759 | |||||||
09/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 98,061 | 08/12/2022 | XVFC/2022-23/P/2 | Expenditures | 453,573 | |||||||
09/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 487,759 | 08/12/2022 | XVFC/2022-23/P/3 | Expenditures | 98,061 | |||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/4 | Expenditures | 487,759 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/5 | Expenditures | 453,573 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/6 | Expenditures | 98,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:48 PM. |