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.) |
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 49,980 | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 49,980 | |||||||
06/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,700 | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 108,425 | |||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,700 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 46,000 | ||||||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/12 | Expenditures | 89,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:03:37 AM. |