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.) |
08/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,000 | 01/06/2022 | XVFC/2022-23/P/9 | Expenditures | 55,834 | |||||||
Refund of Excess Payment | 07/06/2022 | XVFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 49,950 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 49,980 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:39 PM. |