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.) |
05/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,718 | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 2,864 | |||||||
05/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,146 | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 4,950 | |||||||
05/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,718 | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
05/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,950 | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,864 | |||||||
05/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,000 | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 18,500 | |||||||
05/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,146 | 04/10/2022 | XVFC/2022-23/P/17 | Expenditures | 52,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:51:56 PM. |