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.) |
31/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 15,000 | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 10,000 | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 43,000 | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 30,000 | 30/07/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:14 AM. |