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.) |
03/09/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 518,705 | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 100 | |||||||
03/09/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 693,481 | 06/09/2022 | XVFC/2022-23/P/17 | Expenditures | 518,605 | |||||||
03/09/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 555,059 | 06/09/2022 | XVFC/2022-23/P/18 | Expenditures | 555,059 | |||||||
07/09/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 693,481 | 06/09/2022 | XVFC/2022-23/P/19 | Expenditures | 693,481 | |||||||
07/09/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 518,605 | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 42,000 | |||||||
07/09/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 555,059 | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:44 AM. |