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.) |
04/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 8,676 | 03/10/2022 | XVFC/2022-23/P/2 | Expenditures | 11,800 | |||||||
13/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 8,676 | 03/10/2022 | XVFC/2022-23/P/3 | Expenditures | 8,676 | |||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/5 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 8,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:15:14 AM. |