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.) |
20/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 500 | 18/10/2022 | XVFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
20/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,000 | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
20/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,000 | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:32:09 AM. |