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.) |
29/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,150 | 08/11/2022 | XVFC/2022-23/P/10 | Expenditures | 39,890 | |||||||
29/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,150 | 28/11/2022 | XVFC/2022-23/P/11 | Expenditures | 59,700 | |||||||
29/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,025 | 28/11/2022 | XVFC/2022-23/P/12 | Expenditures | 10,725 | |||||||
29/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 1,125 | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 67,200 | |||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/14 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:40 PM. |