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.) |
12/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,556 | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 41,461 | |||||||
12/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 700 | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 28,463 | |||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/7 | Expenditures | 10,359 | ||||||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/8 | Expenditures | 3,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:42 AM. |