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.) |
25/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,888 | 24/09/2022 | XVFC/2022-23/P/1 | Expenditures | 5,859 | |||||||
25/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 991 | 24/09/2022 | XVFC/2022-23/P/2 | Expenditures | 991 | |||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/3 | Expenditures | 1,888 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/4 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 5,720 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:13:40 AM. |