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.) |
26/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 62,703 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 86,400 | |||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/3 | Expenditures | 208,633 | ||||||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 62,703 | ||||||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 5,775 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 62,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:12 AM. |