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.) |
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 32,623 | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 54,994 | |||||||
01/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 32,332 | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 32,332 | |||||||
01/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 54,994 | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 32,623 | |||||||
01/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 20,000 | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
06/05/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 32,623 | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 32,332 | |||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/18 | Expenditures | 93,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:44:26 PM. |