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.) |
22/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 37,000 | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 212,000 | |||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 37,000 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 37,800 | ||||||||||
Refund of Excess Payment | 31/10/2022 | FFC/2022-23/P/3 | Expenditures | 1,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:29:30 AM. |