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.) |
06/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,000 | 05/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/29 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/30 | Expenditures | 2,130 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/31 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:08 PM. |