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.) |
22/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 21,338 | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 99,791 | |||||||
22/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 21,338 | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 99,791 | |||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 74,400 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/6 | Expenditures | 18,881 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 42,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:31:55 AM. |