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.) |
26/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 28,756 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 39,883 | |||||||
26/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 43,287 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 31,906 | |||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 43,287 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 28,756 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 31,906 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 28,756 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 11,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:28 PM. |