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.) |
31/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 18,816 | 01/07/2022 | XVFC/2022-23/P/17 | Expenditures | 12,489 | |||||||
31/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 12,489 | 01/07/2022 | XVFC/2022-23/P/18 | Expenditures | 57,377 | |||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/19 | Expenditures | 18,816 | ||||||||||
Refund of Excess Payment | 30/07/2022 | XVFC/2022-23/P/20 | Expenditures | 55,281 | ||||||||||
Refund of Excess Payment | 30/07/2022 | XVFC/2022-23/P/21 | Expenditures | 98,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:34 PM. |