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.) |
20/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 20,400 | 19/09/2022 | XVFC/2022-23/P/2 | Expenditures | 70,200 | |||||||
22/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 70,200 | 19/09/2022 | XVFC/2022-23/P/3 | Expenditures | 70,200 | |||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 35,400 | ||||||||||
Refund of Excess Payment | 29/09/2022 | XVFC/2022-23/P/5 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:23:23 AM. |