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.) |
27/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 64,900 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 136,000 | |||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 39,200 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 110,100 | ||||||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 26,700 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 64,900 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 152,900 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 64,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:02 PM. |