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.) |
21/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 72,000 | 15/09/2022 | XVFC/2022-23/P/3 | Expenditures | 72,000 | |||||||
21/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 13,970 | 15/09/2022 | XVFC/2022-23/P/4 | Expenditures | 13,970 | |||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 24,030 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/6 | Expenditures | 72,000 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 13,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:39:19 PM. |