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.) |
05/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,000 | 04/07/2022 | XVFC/2022-23/P/12 | Expenditures | 2,000 | |||||||
05/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,800 | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 11,850 | |||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 14,400 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/15 | Expenditures | 5,800 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/16 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:22:03 PM. |