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.) |
02/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 32,000 | 01/07/2022 | XVFC/2022-23/P/27 | Expenditures | 34,000 | |||||||
02/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,100 | 01/07/2022 | XVFC/2022-23/P/28 | Expenditures | 2,400 | |||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/29 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/30 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/31 | Expenditures | 32,000 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/32 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:37 AM. |