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.) |
05/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 9,000 | 03/07/2022 | XVFC/2022-23/P/34 | Expenditures | 39,000 | |||||||
06/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 10,000 | 03/07/2022 | XVFC/2022-23/P/35 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/38 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:50:46 AM. |