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.) |
13/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 16,999 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 94,497 | |||||||
13/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 39,499 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 35,700 | |||||||
13/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 37,999 | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 94,497 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 59,500 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:41 PM. |