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.) |
03/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 18,600 | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 7,500 | |||||||
23/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 26,000 | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 67,378 | |||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 38,000 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 55,950 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:03 PM. |