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.) |
01/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 3,400 | 20/10/2022 | XVFC/2022-23/P/82 | Expenditures | 3,400 | |||||||
01/10/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,925 | 20/10/2022 | XVFC/2022-23/P/83 | Expenditures | 2,925 | |||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/84 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/85 | Expenditures | 11,050 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/86 | Expenditures | 56,000 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/87 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/88 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:32:20 PM. |