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.) |
14/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 10,000 | 13/07/2022 | XVFC/2022-23/P/35 | Expenditures | 16,332 | |||||||
14/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,522 | 13/07/2022 | XVFC/2022-23/P/36 | Expenditures | 5,322 | |||||||
23/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 16,332 | 13/07/2022 | XVFC/2022-23/P/37 | Expenditures | 3,522 | |||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/38 | Expenditures | 4,384 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:05:04 PM. |