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.) |
15/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 10,300 | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 10,300 | |||||||
15/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 10,300 | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 10,300 | |||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/13 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/14 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/15 | Expenditures | 23,400 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/16 | Expenditures | 20,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:34:34 PM. |