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.) |
27/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,025 | 25/08/2022 | XVFC/2022-23/P/1 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/2 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/3 | Expenditures | 67,600 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 67,600 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/5 | Expenditures | 23,718 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/6 | Expenditures | 24,120 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/7 | Expenditures | 23,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:37:34 AM. |