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.) |
23/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 900 | 03/07/2022 | XVFC/2022-23/P/13 | Expenditures | 9,300 | |||||||
Refund of Excess Payment | 03/07/2022 | XVFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 17/07/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 17/07/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/17 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/18 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:16:24 AM. |