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.) |
21/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 25,000 | 20/06/2022 | XVFC/2022-23/P/37 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/40 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/43 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 26/06/2022 | FFC/2022-23/P/8 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:05:50 AM. |