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.) |
21/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 18,000 | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:16 AM. |