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.) |
04/08/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 387,751 | 04/08/2022 | XVFC/2022-23/P/13 | Expenditures | 393,984 | |||||||
04/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 393,984 | 04/08/2022 | XVFC/2022-23/P/14 | Expenditures | 387,751 | |||||||
04/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 284,688 | 04/08/2022 | XVFC/2022-23/P/15 | Expenditures | 284,688 | |||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/16 | Expenditures | 391,249 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/18 | Expenditures | 396,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:41 AM. |