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.) |
13/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,672 | 12/11/2022 | XVFC/2022-23/P/21 | Expenditures | 3,672 | |||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/22 | Expenditures | 8,950 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/23 | Expenditures | 16,625 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/24 | Expenditures | 4,675 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:02 PM. |