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.) |
30/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 52,855 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 64,857 | |||||||
30/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 88,800 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 149,486 | ||||||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/7 | Expenditures | 141,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:55:06 AM. |