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.) |
28/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,480 | 27/06/2022 | XVFC/2022-23/P/10 | Expenditures | 73,600 | |||||||
28/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,635 | 27/06/2022 | XVFC/2022-23/P/11 | Expenditures | 170,725 | |||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 67,762 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/8 | Expenditures | 75,304 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/9 | Expenditures | 141,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:51:43 PM. |