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.) |
04/10/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 1,200 | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 10,800 | |||||||
04/10/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 1,200 | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 14,400 | |||||||
21/10/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 1,200 | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
21/10/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 1,200 | 18/10/2022 | XVFC/2022-23/P/26 | Expenditures | 17,600 | |||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 31/10/2022 | XVFC/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:24 PM. |