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.) |
19/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 136,310 | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 63,466 | |||||||
19/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 136,118 | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 33,407 | |||||||
24/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 136,118 | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 136,118 | |||||||
24/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 136,118 | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 136,310 | |||||||
24/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 136,310 | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 136,118 | |||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 136,310 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 136,310 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 136,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:05 PM. |