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.) |
12/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 17,200 | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 38,500 | |||||||
12/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 17,528 | 11/10/2022 | XVFC/2022-23/P/15 | Expenditures | 23,612 | |||||||
12/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 23,612 | 11/10/2022 | XVFC/2022-23/P/16 | Expenditures | 20,639 | |||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/17 | Expenditures | 17,200 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/18 | Expenditures | 17,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:45 AM. |