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.) |
23/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 10,812 | 17/10/2022 | XVFC/2022-23/P/4 | Expenditures | 106,292 | |||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/5 | Expenditures | 119,685 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/6 | Expenditures | 153,002 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/7 | Expenditures | 116,212 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/8 | Expenditures | 117,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:12 PM. |