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.) |
21/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,130 | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/5 | Expenditures | 35,438 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/6 | Expenditures | 4,556 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/7 | Expenditures | 32,376 | ||||||||||
Refund of Excess Payment | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 4,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:05 AM. |