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.) |
15/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 19,400 | 14/12/2022 | XVFC/2022-23/P/15 | Expenditures | 58,520 | |||||||
15/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 19,820 | 19/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,400 | |||||||
15/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 19,300 | 19/12/2022 | XVFC/2022-23/P/16 | Expenditures | 19,300 | |||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/17 | Expenditures | 19,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:51:19 AM. |