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.) |
19/07/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,895 | 11/07/2022 | XVFC/2022-23/P/24 | Expenditures | 100,000 | |||||||
19/07/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 8,673 | 11/07/2022 | XVFC/2022-23/P/25 | Expenditures | 110,000 | |||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/26 | Expenditures | 7,085 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/27 | Expenditures | 9,300 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/28 | Expenditures | 2,895 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/29 | Expenditures | 8,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:56 AM. |