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.) |
29/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 639 | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 5,712 | |||||||
Refund of Excess Payment | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 44,284 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,390 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,390 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 1,278 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 7,668 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 7,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:02 AM. |