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.) |
19/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 49,000 | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 49,000 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 49,000 | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 59,785 | |||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/12 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/14 | Expenditures | 21,480 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/15 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:22:20 PM. |