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.) |
20/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,000 | 19/06/2022 | XVFC/2022-23/P/14 | Expenditures | 7,500 | |||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/15 | Expenditures | 6,510 | ||||||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/18 | Expenditures | 3,235 | ||||||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/22 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:33 PM. |