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.) |
23/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 37,086 | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 227,883 | |||||||
23/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 29,208 | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 227,883 | |||||||
23/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 161,589 | 28/11/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 7,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:19 AM. |