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 | 140,000 | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 188,000 | |||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 162,000 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 150,000 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:42:58 AM. |