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.) |
19/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 167,127 | 12/09/2022 | XVFC/2022-23/P/35 | Transfer | 177,494 | 12/09/2022 | XVFC/2022-23/J/17 | 177,494 | ||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/36 | Expenditures | 167,127 | 19/09/2022 | XVFC/2022-23/J/18 | 122,501 | |||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/37 | Transfer | 122,501 | 26/09/2022 | XVFC/2022-23/J/19 | 207,319 | |||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/38 | Transfer | 207,319 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/39 | Expenditures | 304,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:58 PM. |