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.) |
25/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 23,830 | 15/07/2022 | XVFC/2022-23/P/9 | Expenditures | 7,700 | |||||||
25/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 24,856 | 24/07/2022 | XVFC/2022-23/P/10 | Expenditures | 24,856 | |||||||
Refund of Excess Payment | 24/07/2022 | XVFC/2022-23/P/11 | Expenditures | 24,873 | ||||||||||
Refund of Excess Payment | 24/07/2022 | XVFC/2022-23/P/12 | Expenditures | 24,531 | ||||||||||
Refund of Excess Payment | 24/07/2022 | XVFC/2022-23/P/13 | Expenditures | 24,511 | ||||||||||
Refund of Excess Payment | 24/07/2022 | XVFC/2022-23/P/14 | Expenditures | 23,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:54:21 PM. |