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.) |
11/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 21,588 | 10/12/2022 | XVFC/2022-23/P/11 | Expenditures | 26,877 | |||||||
11/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 26,877 | 10/12/2022 | XVFC/2022-23/P/12 | Expenditures | 21,588 | |||||||
16/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 21,588 | 15/12/2022 | XVFC/2022-23/P/13 | Expenditures | 26,877 | |||||||
16/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 26,877 | 15/12/2022 | XVFC/2022-23/P/14 | Expenditures | 21,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:19 PM. |