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.) |
20/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 18,600 | 16/11/2022 | XVFC/2022-23/P/28 | Expenditures | 67,696 | |||||||
20/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 19,200 | 16/11/2022 | XVFC/2022-23/P/29 | Expenditures | 10,000 | |||||||
20/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 18,400 | 19/11/2022 | XVFC/2022-23/P/30 | Expenditures | 18,600 | |||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/31 | Expenditures | 19,200 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/32 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:28 AM. |