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.) |
28/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 23,000 | 14/05/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | |||||||
28/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 36,000 | 26/05/2022 | XVFC/2022-23/P/21 | Expenditures | 43,600 | |||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/22 | Expenditures | 12,200 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/23 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/24 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/25 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:43 AM. |