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.) |
16/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 7,200 | 15/09/2022 | XVFC/2022-23/P/22 | Expenditures | 7,200 | |||||||
16/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,875 | 15/09/2022 | XVFC/2022-23/P/23 | Expenditures | 10,875 | |||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 7,548 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 10,700 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/26 | Expenditures | 7,100 | ||||||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/27 | Expenditures | 4,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:08 AM. |