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.) |
14/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 89,900 | 13/07/2022 | XVFC/2022-23/P/33 | Expenditures | 90,120 | |||||||
14/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 54,600 | 13/07/2022 | XVFC/2022-23/P/34 | Expenditures | 98,100 | |||||||
21/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 90,120 | 13/07/2022 | XVFC/2022-23/P/35 | Expenditures | 89,900 | |||||||
21/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 88,200 | 13/07/2022 | XVFC/2022-23/P/36 | Expenditures | 88,200 | |||||||
21/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 98,100 | 13/07/2022 | XVFC/2022-23/P/37 | Expenditures | 54,600 | |||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/38 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:35 AM. |