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.) |
17/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 22,200 | 14/11/2022 | XVFC/2022-23/P/25 | Expenditures | 22,200 | |||||||
17/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 22,000 | 14/11/2022 | XVFC/2022-23/P/26 | Expenditures | 24,684 | |||||||
17/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 9,000 | 14/11/2022 | XVFC/2022-23/P/27 | Expenditures | 80,000 | |||||||
Refund of Excess Payment | 16/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:54 PM. |