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.) |
25/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 14,079 | 24/12/2022 | XVFC/2022-23/P/13 | Expenditures | 9,300 | |||||||
25/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 65,000 | 24/12/2022 | XVFC/2022-23/P/14 | Expenditures | 4,750 | |||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/15 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:01 PM. |