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.) |
29/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,000 | 14/06/2022 | XVFC/2022-23/P/23 | Expenditures | 8,000 | |||||||
29/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 58,444 | 28/06/2022 | XVFC/2022-23/P/24 | Expenditures | 600 | |||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/25 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/27 | Expenditures | 58,444 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/28 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:44:19 AM. |