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.) |
02/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 19,951 | 01/06/2022 | XVFC/2022-23/P/12 | Expenditures | 41,895 | |||||||
02/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 19,994 | 01/06/2022 | XVFC/2022-23/P/13 | Expenditures | 29,001 | |||||||
02/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 29,001 | 01/06/2022 | XVFC/2022-23/P/14 | Expenditures | 19,994 | |||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/15 | Expenditures | 39,995 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/16 | Expenditures | 19,951 | ||||||||||
Refund of Excess Payment | 01/06/2022 | XVFC/2022-23/P/17 | Expenditures | 79,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:13 PM. |