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.) |
28/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 65,599 | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 30,000 | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 65,599 | |||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 34,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:40 AM. |