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.) |
27/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 50,400 | 26/11/2022 | XVFC/2022-23/P/10 | Expenditures | 77,000 | |||||||
27/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 56,000 | 26/11/2022 | XVFC/2022-23/P/11 | Expenditures | 69,570 | |||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:44:51 AM. |