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.) |
24/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,964 | 23/12/2022 | XVFC/2022-23/P/10 | Expenditures | 21,300 | |||||||
24/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 426 | 23/12/2022 | XVFC/2022-23/P/11 | Expenditures | 8,520 | |||||||
29/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,917 | 24/12/2022 | XVFC/2022-23/P/12 | Expenditures | 67,011 | |||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:43 AM. |