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.) |
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 44,000 | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 144,920 | |||||||
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 30,000 | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 183,660 | |||||||
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 34,215 | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 96,500 | |||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/14 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/15 | Expenditures | 34,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:49:50 AM. |