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.) |
16/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 12,500 | 15/11/2022 | XVFC/2022-23/P/21 | Expenditures | 12,500 | |||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/23 | Expenditures | 12,315 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/24 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/25 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:40 AM. |