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.) |
08/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 48,000 | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 48,000 | |||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/11 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/13 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:35:20 PM. |