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.) |
07/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 9,700 | 06/10/2022 | XVFC/2022-23/P/1 | Expenditures | 58,100 | |||||||
07/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,800 | 08/10/2022 | XVFC/2022-23/P/2 | Expenditures | 70,100 | |||||||
07/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
07/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
07/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 9,900 | Expenditures | ||||||||||
07/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 9,800 | Expenditures | ||||||||||
07/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 9,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:11 PM. |