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.) |
27/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,343 | 07/11/2022 | XVFC/2022-23/P/13 | Expenditures | 500 | |||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/14 | Expenditures | 21,750 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/15 | Expenditures | 45,369 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/16 | Expenditures | 155,000 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/17 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:53 AM. |