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.) |
01/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 85,500 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 85,500 | |||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 43,500 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/13 | Expenditures | 41,600 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/14 | Expenditures | 34,300 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/15 | Expenditures | 27,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:50 AM. |