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.) |
19/06/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,025 | 18/06/2022 | XVFC/2022-23/P/11 | Expenditures | 32,500 | |||||||
19/06/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,520 | 18/06/2022 | XVFC/2022-23/P/12 | Expenditures | 6,370 | |||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,025 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 128,981 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/15 | Expenditures | 129,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:01:12 AM. |