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.) |
01/06/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 198,000 | 02/06/2022 | XVFC/2022-23/P/17 | Expenditures | 24,203 | |||||||
01/06/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 82,000 | 02/06/2022 | XVFC/2022-23/P/18 | Expenditures | 198,000 | |||||||
01/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 24,203 | 02/06/2022 | XVFC/2022-23/P/19 | Expenditures | 82,000 | |||||||
01/06/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 111,000 | 02/06/2022 | XVFC/2022-23/P/20 | Expenditures | 111,000 | |||||||
03/06/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 178,285 | 06/06/2022 | XVFC/2022-23/P/21 | Expenditures | 99,505 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:15:00 AM. |