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.) |
14/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 332,000 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 25,080 | |||||||
Refund of Excess Payment | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,180 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 490,000 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 297,000 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 332,000 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 332,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:00 AM. |