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.) |
06/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 21,710 | 05/07/2022 | XVFC/2022-23/P/3 | Expenditures | 121,910 | |||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 21,710 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 21,710 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 1,893 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 2,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:17 PM. |