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.) |
24/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 10,690 | 12/09/2022 | XVFC/2022-23/P/12 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 7,750 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 10,690 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:51:59 PM. |