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.) |
17/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 70,008 | 16/11/2022 | XVFC/2022-23/P/1 | Expenditures | 70,008 | |||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/2 | Expenditures | 38,931 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/3 | Expenditures | 157,927 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/4 | Expenditures | 70,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:42 PM. |