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.) |
01/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 147,600 | 02/11/2022 | XVFC/2022-23/P/7 | Expenditures | 147,600 | 02/11/2022 | XVFC/2022-23/C/3 | 500,000 | ||||
01/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 197,300 | 02/11/2022 | XVFC/2022-23/P/8 | Expenditures | 33,500 | |||||||
01/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 33,500 | 02/11/2022 | XVFC/2022-23/P/9 | Expenditures | 197,300 | |||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/10 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:12 PM. |