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.) |
15/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 31,000 | 14/05/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | 14/05/2022 | XVFC/2022-23/C/1 | 11,022 | ||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | 14/05/2022 | XVFC/2022-23/C/2 | 201,146 | |||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 52,540 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:43:34 AM. |