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.) |
05/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,000 | 04/11/2022 | XVFC/2022-23/P/20 | Expenditures | 4,000 | |||||||
05/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,000 | 07/11/2022 | XVFC/2022-23/P/21 | Expenditures | 4,000 | |||||||
08/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,000 | 15/11/2022 | XVFC/2022-23/P/22 | Expenditures | 4,000 | |||||||
08/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,000 | 15/11/2022 | XVFC/2022-23/P/23 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 21/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,702 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/24 | Expenditures | 149,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:56 PM. |