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 | 141,528 | 01/06/2022 | XVFC/2022-23/P/6 | Expenditures | 141,528 | |||||||
24/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 98,800 | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 11,976 | |||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/8 | Expenditures | 14,868 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 98,800 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:23 AM. |