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.) |
28/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 55,500 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 74,635 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 22,000 | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 90,700 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 57,000 | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 69,950 | |||||||
28/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 33,700 | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 55,500 | |||||||
28/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 57,000 | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 22,000 | |||||||
28/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 12,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:40 AM. |