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.) |
08/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 67,150 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 67,150 | |||||||
08/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 67,150 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 67,150 | |||||||
08/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 27,000 | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 55,000 | |||||||
08/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 55,000 | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 38,450 | |||||||
08/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 38,450 | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:06 AM. |