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.) |
14/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 64,800 | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 52,600 | |||||||
14/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 72,000 | 08/07/2022 | XVFC/2022-23/P/10 | Expenditures | 42,500 | |||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/11 | Expenditures | 72,000 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/12 | Expenditures | 64,800 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:27:21 AM. |