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.) |
26/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 20,000 | 22/06/2022 | XVFC/2022-23/P/1 | Expenditures | 14,000 | 22/06/2022 | XVFC/2022-23/C/1 | 854,280 | ||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 119,680 | 22/06/2022 | XVFC/2022-23/C/2 | 771,529 | |||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 83,936 | ||||||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 104,919 | ||||||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:52 PM. |