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/4 | Refund of Excess Payment | 247,038 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 247,038 | |||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 247,038 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 140,002 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 40,001 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 49,015 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 97,025 | ||||||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 97,025 | ||||||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/9 | Expenditures | 190,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:30 PM. |