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.) |
28/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 12,200 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 13,000 | |||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 7,250 | ||||||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 61,100 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 34,200 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:53 AM. |