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.) |
18/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,279 | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 70,596 | |||||||
18/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 70,596 | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 12,162 | |||||||
18/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 12,162 | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 4,279 | |||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:36 AM. |