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.) |
20/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 48,000 | 14/12/2022 | XVFC/2022-23/P/41 | Expenditures | 48,000 | |||||||
20/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 36,000 | 14/12/2022 | XVFC/2022-23/P/42 | Expenditures | 36,000 | |||||||
20/12/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 750 | 14/12/2022 | XVFC/2022-23/P/43 | Expenditures | 1,500 | |||||||
20/12/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:11:39 AM. |