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.) |
19/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 39,274 | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
19/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 11,015 | 18/07/2022 | XVFC/2022-23/P/3 | Expenditures | 39,274 | |||||||
19/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 31,610 | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 31,610 | |||||||
19/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 28,701 | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 11,015 | |||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 28,701 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 37,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:50 AM. |