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.) |
22/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 19,116 | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 37,584 | |||||||
22/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 18,468 | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 58,556 | |||||||
27/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 40,000 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 18,792 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 18,468 | Expenditures | ||||||||||
27/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 19,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:58 PM. |