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.) |
02/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 281,768 | 01/11/2022 | XVFC/2022-23/P/1 | Expenditures | 233,220 | |||||||
02/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 31,459 | 01/11/2022 | XVFC/2022-23/P/2 | Expenditures | 281,768 | |||||||
02/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 233,220 | 01/11/2022 | XVFC/2022-23/P/3 | Expenditures | 31,459 | |||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/4 | Expenditures | 31,459 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/5 | Expenditures | 281,768 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/6 | Expenditures | 233,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:25 PM. |