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/8 | Refund of Excess Payment | 2,700 | 16/11/2022 | XVFC/2022-23/P/7 | Expenditures | 45,175 | |||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/8 | Expenditures | 24,400 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 53,075 | ||||||||||
Refund of Excess Payment | 27/11/2022 | XVFC/2022-23/P/10 | Expenditures | 11,625 | ||||||||||
Refund of Excess Payment | 27/11/2022 | XVFC/2022-23/P/11 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:53:04 AM. |