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.) |
26/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,120 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 25,600 | |||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 35,300 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/3 | Expenditures | 60,180 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,400 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:50 PM. |