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/2 | Refund of Excess Payment | 42,000 | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 32,100 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 32,100 | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 42,000 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 49,984 | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 49,984 | |||||||
17/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 21,438 | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 21,438 | |||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/16 | Expenditures | 159,713 | ||||||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:18:34 AM. |