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/3 | Refund of Excess Payment | 479,500 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 479,500 | |||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 141,186 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 141,186 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 96,047 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 96,047 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 82,560 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/11 | Expenditures | 284,957 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/12 | Expenditures | 257,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:58 PM. |