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.) |
12/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,000 | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,160 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 1,300 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/17 | Expenditures | 17,300 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/18 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:42 AM. |