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.) |
17/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 30 | 16/07/2022 | XVFC/2022-23/P/13 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/14 | Expenditures | 30 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/15 | Expenditures | 70 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/17 | Expenditures | 30 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/18 | Expenditures | 8,750 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/19 | Expenditures | 88 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/20 | Expenditures | 41,231 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/21 | Expenditures | 416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:45 AM. |