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.) |
05/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 133,300 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 133,300 | 04/05/2022 | XVFC/2022-23/C/1 | 374,615 | ||||
05/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 165,300 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 165,300 | 04/05/2022 | XVFC/2022-23/C/2 | 320,353 | ||||
05/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 41,700 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 41,700 | |||||||
05/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 110,534 | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 110,534 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:27:44 AM. |