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.) |
22/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 198,000 | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 240,000 | |||||||
22/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 216,810 | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 241,400 | |||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 215,000 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 216,810 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:50 PM. |