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.) |
08/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 17,200 | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 17,200 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 19,200 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:31:01 PM. |