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.) |
25/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 261,045 | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 77,034 | |||||||
26/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 141,034 | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 213,005 | |||||||
26/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 164,000 | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 164,000 | |||||||
26/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 77,034 | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 261,045 | |||||||
26/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 213,005 | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 141,034 | |||||||
30/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 261,243 | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 261,243 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:09 AM. |