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.) |
03/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 24,870 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 474,811 | |||||||
03/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 474,811 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,800 | |||||||
03/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,800 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,870 | |||||||
03/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 19,284 | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,284 | |||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 474,811 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 19,284 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 24,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:05:18 AM. |