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.) |
02/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 28,620 | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 28,620 | |||||||
02/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 27,599 | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 27,599 | |||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 58,613 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 72,086 | ||||||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/15 | Expenditures | 385,116 | ||||||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/16 | Expenditures | 131,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:21:51 AM. |