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.) |
25/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 16,330 | 23/06/2022 | XVFC/2022-23/P/29 | Expenditures | 16,330 | |||||||
25/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 19,550 | 23/06/2022 | XVFC/2022-23/P/30 | Expenditures | 17,620 | |||||||
25/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 17,620 | 24/06/2022 | XVFC/2022-23/P/31 | Expenditures | 31,050 | |||||||
25/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 31,050 | 24/06/2022 | XVFC/2022-23/P/32 | Expenditures | 19,550 | |||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/33 | Expenditures | 30,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:17 PM. |