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/3 | Refund of Excess Payment | 9,828 | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 2,428 | |||||||
24/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 6,000 | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 9,722 | |||||||
24/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 51,520 | 23/07/2022 | XVFC/2022-23/P/7 | Expenditures | 51,520 | |||||||
Refund of Excess Payment | 23/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 23/07/2022 | XVFC/2022-23/P/9 | Expenditures | 19,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:29 AM. |