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.) |
09/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,500 | 08/09/2022 | XVFC/2022-23/P/1 | Expenditures | 9,500 | |||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 16,550 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 7,400 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/6 | Expenditures | 9,549 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:31 AM. |