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.) |
24/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 24,600 | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 24,700 | |||||||
26/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 14,222 | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 42,577 | |||||||
26/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 14,800 | 21/07/2022 | XVFC/2022-23/P/13 | Expenditures | 24,600 | |||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/14 | Expenditures | 21,287 | ||||||||||
Refund of Excess Payment | 23/07/2022 | XVFC/2022-23/P/15 | Expenditures | 14,222 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/16 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:49 AM. |