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.) |
24/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 24,000 | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 82,815 | |||||||
24/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 24,000 | 07/08/2022 | XVFC/2022-23/P/6 | Expenditures | 14,655 | |||||||
24/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 24,000 | 09/08/2022 | XVFC/2022-23/P/7 | Expenditures | 300,000 | |||||||
24/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 24,000 | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 96,000 | |||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:57 AM. |