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.) |
27/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 13,260 | 26/07/2022 | XVFC/2022-23/P/3 | Expenditures | 7,000 | |||||||
29/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,200 | 26/07/2022 | XVFC/2022-23/P/4 | Expenditures | 9,070 | |||||||
29/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 7,000 | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 13,260 | |||||||
29/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 9,070 | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 1,200 | |||||||
29/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 13,260 | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 13,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:00 AM. |