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.) |
29/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 223,949 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 312,197 | |||||||
Refund of Excess Payment | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 314,005 | ||||||||||
Refund of Excess Payment | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 312,839 | ||||||||||
Refund of Excess Payment | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 312,556 | ||||||||||
Refund of Excess Payment | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 143,543 | ||||||||||
Refund of Excess Payment | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 312,995 | ||||||||||
Refund of Excess Payment | 28/04/2022 | XVFC/2022-23/P/7 | Expenditures | 223,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:01:17 PM. |