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.) |
17/08/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 7,000 | 16/08/2022 | XVFC/2022-23/P/2 | Expenditures | 105,200 | |||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/5 | Expenditures | 48,720 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/6 | Expenditures | 29,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:04 PM. |