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.) |
08/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 17,170 | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 33,640 | |||||||
08/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 16,670 | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
08/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 16,470 | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 1,002 | |||||||
08/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 17,170 | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 33,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:03 AM. |