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.) |
25/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 18,000 | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 18,680 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,580 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 19,900 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 28/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:12:02 PM. |