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.) |
11/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 97,938 | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 97,938 | |||||||
16/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 97,938 | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 47,565 | |||||||
18/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 97,938 | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 97,938 | |||||||
27/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 51,460 | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 97,938 | |||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/11 | Expenditures | 51,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:33:31 PM. |