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.) |
08/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 12,500 | 07/11/2022 | XVFC/2022-23/P/6 | Expenditures | 12,500 | |||||||
Refund of Excess Payment | 14/11/2022 | XVFC/2022-23/P/7 | Expenditures | 12,076 | ||||||||||
Refund of Excess Payment | 14/11/2022 | XVFC/2022-23/P/8 | Expenditures | 7,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:19 PM. |