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.) |
25/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 20,000 | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | |||||||
25/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 20,235 | 24/06/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/23 | Expenditures | 3,428 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/24 | Expenditures | 20,235 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/25 | Expenditures | 9,585 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:58 PM. |