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.) |
14/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 96,563 | 13/10/2022 | XVFC/2022-23/P/4 | Expenditures | 36,494 | |||||||
14/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 73,596 | 13/10/2022 | XVFC/2022-23/P/5 | Expenditures | 31,460 | |||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 11,350 | ||||||||||
Refund of Excess Payment | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 170,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:13:06 PM. |