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.) |
18/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 10,000 | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/17 | Expenditures | 17,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:04 AM. |