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.) |
25/11/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 3,276 | 24/11/2022 | XVFC/2022-23/P/10 | Expenditures | 48,906 | |||||||
25/11/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 9,750 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 9,750 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 9,750 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
25/11/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:44 PM. |