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.) |
20/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,024 | 19/06/2022 | XVFC/2022-23/P/11 | Expenditures | 71,526 | |||||||
20/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,520 | 19/06/2022 | XVFC/2022-23/P/12 | Expenditures | 81,354 | |||||||
20/06/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,276 | 19/06/2022 | XVFC/2022-23/P/13 | Expenditures | 62,580 | |||||||
Refund of Excess Payment | 19/06/2022 | XVFC/2022-23/P/14 | Expenditures | 75,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:39:02 AM. |