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.) |
21/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 8,000 | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 8,000 | |||||||
21/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 8,000 | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/31 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:50:44 PM. |