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.) |
17/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3,000 | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 10,032 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/12 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:43 AM. |