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.) |
07/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 8,748 | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 27,748 | |||||||
07/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 8,748 | 10/07/2022 | XVFC/2022-23/P/11 | Expenditures | 84,134 | |||||||
11/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 8,100 | 10/07/2022 | XVFC/2022-23/P/12 | Expenditures | 73,224 | |||||||
Refund of Excess Payment | 10/07/2022 | XVFC/2022-23/P/13 | Expenditures | 76,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:33:12 AM. |