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.) |
23/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 111,200 | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 238,477 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 506,278 | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 136,093 | |||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 211,736 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 204,150 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 111,200 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/8 | Expenditures | 111,200 | ||||||||||
Refund of Excess Payment | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 506,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:41:27 AM. |