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.) |
08/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,800 | 02/11/2022 | XVFC/2022-23/P/46 | Expenditures | 5,100 | |||||||
11/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,800 | 02/11/2022 | XVFC/2022-23/P/47 | Expenditures | 3,550 | |||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/48 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/49 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/50 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/51 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:16:44 PM. |