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.) |
05/07/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 9,225 | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 236,914 | |||||||
05/07/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,925 | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 41,250 | |||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 36,844 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 149,749 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:17 PM. |