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.) |
02/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 45,288 | 01/07/2022 | XVFC/2022-23/P/66 | Expenditures | 45,000 | |||||||
02/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 49,560 | 01/07/2022 | XVFC/2022-23/P/67 | Expenditures | 12,375 | |||||||
02/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 49,583 | Expenditures | ||||||||||
02/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 45,000 | Expenditures | ||||||||||
02/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 12,375 | Expenditures | ||||||||||
02/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 45,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:26 PM. |