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.) |
08/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 10,919 | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 141,809 | |||||||
08/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 71,838 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 71,838 | |||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 10,920 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 10,919 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/5 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:19 AM. |