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.) |
31/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 27,453 | 03/08/2022 | XVFC/2022-23/P/31 | Expenditures | 98,181 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 26,547 | 03/08/2022 | XVFC/2022-23/P/32 | Expenditures | 98,465 | |||||||
Refund of Excess Payment | 03/08/2022 | XVFC/2022-23/P/33 | Expenditures | 21,240 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/34 | Expenditures | 98,631 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/35 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/36 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:03 AM. |