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.) |
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 134,024 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 113,521 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 113,521 | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 134,024 | |||||||
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 93,833 | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 93,719 | |||||||
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 93,719 | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 93,833 | |||||||
06/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 93,833 | 12/05/2022 | XVFC/2022-23/P/12 | Expenditures | 93,833 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:48:52 AM. |