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.) |
07/09/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 22,000 | 06/09/2022 | XVFC/2022-23/P/1 | Expenditures | 49,000 | |||||||
07/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,500 | 06/09/2022 | XVFC/2022-23/P/2 | Expenditures | 49,000 | |||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/3 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 11/09/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:52 PM. |