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/6 | Refund of Excess Payment | 16,330 | 14/12/2022 | XVFC/2022-23/P/24 | Expenditures | 19,645 | |||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/25 | Expenditures | 19,495 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/26 | Expenditures | 19,910 | ||||||||||
Refund of Excess Payment | 14/12/2022 | XVFC/2022-23/P/27 | Expenditures | 19,395 | ||||||||||
Refund of Excess Payment | 15/12/2022 | XVFC/2022-23/P/29 | Expenditures | 16,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:36 PM. |