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 | 65,000 | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 75,000 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 95,000 | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 75,000 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 100,000 | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 65,000 | |||||||
28/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 76,000 | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | |||||||
28/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 75,000 | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 95,000 | |||||||
28/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 75,000 | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 76,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:28 AM. |