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.) |
19/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,000 | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:13 PM. |