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.) |
07/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 66,500 | 03/12/2022 | XVFC/2022-23/P/22 | Expenditures | 62,500 | |||||||
07/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 62,500 | 03/12/2022 | XVFC/2022-23/P/23 | Expenditures | 66,500 | |||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 74,263 | ||||||||||
Refund of Excess Payment | 08/12/2022 | XVFC/2022-23/P/25 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/26 | Expenditures | 66,500 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/27 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:06 AM. |