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/2 | Refund of Excess Payment | 44,990 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 44,990 | |||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 44,990 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,808 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:02 AM. |