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.) |
18/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 14,558 | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 82,239 | |||||||
18/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 17,090 | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 110,560 | |||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 13,450 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 19,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:06 AM. |