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.) |
16/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,080 | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 33,480 | |||||||
16/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,195 | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 39,915 | |||||||
16/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
16/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
16/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
16/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
16/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:09:54 PM. |