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.) |
04/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 64,756 | 03/07/2022 | XVFC/2022-23/P/3 | Expenditures | 64,756 | |||||||
04/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 25,194 | 03/07/2022 | XVFC/2022-23/P/4 | Expenditures | 25,194 | |||||||
Refund of Excess Payment | 03/07/2022 | XVFC/2022-23/P/5 | Expenditures | 69,014 | ||||||||||
Refund of Excess Payment | 03/07/2022 | XVFC/2022-23/P/6 | Expenditures | 58,307 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 64,756 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:39 AM. |