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.) |
02/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 7,800 | 01/07/2022 | XVFC/2022-23/P/23 | Expenditures | 7,800 | |||||||
Refund of Excess Payment | 17/07/2022 | XVFC/2022-23/P/24 | Expenditures | 7,800 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/25 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/26 | Expenditures | 56,000 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/27 | Expenditures | 80,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:10 AM. |