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.) |
22/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 14,187 | 21/06/2022 | XVFC/2022-23/P/26 | Expenditures | 9,663 | |||||||
22/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,904 | 21/06/2022 | XVFC/2022-23/P/27 | Expenditures | 5,904 | |||||||
26/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,877 | 21/06/2022 | XVFC/2022-23/P/28 | Expenditures | 5,877 | |||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/29 | Expenditures | 14,187 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/30 | Expenditures | 7,451 | ||||||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/31 | Expenditures | 14,187 | ||||||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/32 | Expenditures | 5,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:11:54 AM. |