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.) |
19/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3,150 | 18/07/2022 | XVFC/2022-23/P/1 | Expenditures | 14,980 | |||||||
19/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 14,980 | 18/07/2022 | XVFC/2022-23/P/2 | Expenditures | 33,450 | |||||||
19/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 11,900 | 18/07/2022 | XVFC/2022-23/P/3 | Expenditures | 3,150 | |||||||
24/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 33,450 | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 11,900 | |||||||
Refund of Excess Payment | 23/07/2022 | FFC/2022-23/P/7 | Expenditures | 3,150 | ||||||||||
Refund of Excess Payment | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 14,980 | ||||||||||
Refund of Excess Payment | 23/07/2022 | XVFC/2022-23/P/7 | Expenditures | 11,900 | ||||||||||
Refund of Excess Payment | 24/07/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:48 PM. |