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 | 175,020 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 195,683 | |||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 189,116 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 178,564 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 178,738 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 178,738 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 178,595 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 195,001 | ||||||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 253.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:21 PM. |