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.) |
19/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 20,000 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 124,000 | |||||||
28/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 10,000 | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 15,600 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:10:44 AM. |