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.) |
07/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 13,200 | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 55,970 | |||||||
07/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 55,970 | 06/09/2022 | XVFC/2022-23/P/7 | Expenditures | 13,200 | |||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 39,552 | ||||||||||
Refund of Excess Payment | 06/09/2022 | XVFC/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 18/09/2022 | XVFC/2022-23/P/10 | Expenditures | 24,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:46:45 PM. |