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/1 | Refund of Excess Payment | 90,000 | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 58,000 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 58,000 | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | |||||||
04/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,000 | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:46 AM. |