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.) |
05/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 29,250 | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 16,200 | |||||||
05/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 25,350 | 08/05/2022 | XVFC/2022-23/P/5 | Expenditures | 95,000 | |||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/6 | Expenditures | 29,250 | ||||||||||
Refund of Excess Payment | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 25,350 | ||||||||||
Refund of Excess Payment | 25/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 25/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:02 AM. |