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.) |
09/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,224 | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 47,678 | |||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 27,588 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/18 | Expenditures | 30,634 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/19 | Expenditures | 22,370 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:01 PM. |