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.) |
25/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 18,800 | 01/11/2022 | XVFC/2022-23/P/13 | Expenditures | 40,000 | |||||||
25/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,750 | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 61,978 | |||||||
25/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,200 | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 25,920 | |||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/16 | Expenditures | 18,800 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:11 AM. |