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.) |
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 45,000 | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 45,000 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,533 | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 2,533 | |||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/12 | Expenditures | 78,911 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/13 | Expenditures | 49,853 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/14 | Expenditures | 49,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:37:18 AM. |