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.) |
10/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,732 | 01/07/2022 | XVFC/2022-23/P/2 | Expenditures | 140,000 | |||||||
10/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,732 | 09/07/2022 | XVFC/2022-23/P/3 | Expenditures | 95,376 | |||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/4 | Expenditures | 49,973 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/5 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/6 | Expenditures | 9,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:06 AM. |