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.) |
02/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 97,495 | 01/08/2022 | XVFC/2022-23/P/1 | Expenditures | 250,000 | |||||||
05/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 130,000 | 01/08/2022 | XVFC/2022-23/P/2 | Expenditures | 97,495 | |||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/3 | Expenditures | 130,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/4 | Expenditures | 140,000 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/5 | Expenditures | 97,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:35 PM. |