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.) |
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 56,850 | 02/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,700 | |||||||
01/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 40,550 | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 56,850 | |||||||
Refund of Excess Payment | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 40,550 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/11 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,032 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/13 | Expenditures | 6,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:21 AM. |