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 | 305,000 | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 85,120 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 10,500 | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 49,000 | |||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/14 | Expenditures | 64,800 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/15 | Expenditures | 305,000 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:49 AM. |