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.) |
03/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 6,390 | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 12,780 | |||||||
Refund of Excess Payment | 02/11/2022 | XVFC/2022-23/P/9 | Expenditures | 13,632 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/11 | Expenditures | 10,650 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/12 | Expenditures | 16,827 | ||||||||||
Refund of Excess Payment | 13/11/2022 | XVFC/2022-23/P/13 | Expenditures | 6,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:43 AM. |