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.) |
08/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,000 | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 14,400 | |||||||
08/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 14,400 | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
14/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 14,400 | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
14/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 6,000 | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:33:09 PM. |