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.) |
27/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 9,000 | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 25,000 | |||||||
27/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,000 | 26/09/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | |||||||
29/09/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 3,000 | 26/09/2022 | XVFC/2022-23/P/17 | Expenditures | 3,000 | |||||||
29/09/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 9,000 | 28/09/2022 | XVFC/2022-23/P/18 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:06 PM. |