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/1 | Refund of Excess Payment | 6,000 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,000 | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 58,666 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,000 | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 30,293 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:31:53 AM. |