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/10 | Refund of Excess Payment | 15,000 | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 500,864 | |||||||
01/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 49,806 | 04/05/2022 | XVFC/2022-23/P/15 | Expenditures | 81,250 | |||||||
01/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 81,250 | 04/05/2022 | XVFC/2022-23/P/16 | Expenditures | 67,493 | |||||||
01/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 67,493 | 04/05/2022 | XVFC/2022-23/P/17 | Expenditures | 49,806 | |||||||
01/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 500,864 | 04/05/2022 | XVFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/19 | Expenditures | 48,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:56 PM. |