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.) |
30/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 10,000 | 18/07/2022 | XVFC/2022-23/P/10 | Expenditures | 11,579 | |||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,755 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/11 | Expenditures | 51,624 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:13:55 PM. |