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.) |
12/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 2,000 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
12/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,000 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 41,800 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:56 AM. |