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.) |
05/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 42,480 | 04/11/2022 | XVFC/2022-23/P/18 | Expenditures | 20,421 | |||||||
13/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 18,000 | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 66,657 | |||||||
13/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 7,215 | 12/11/2022 | XVFC/2022-23/P/20 | Expenditures | 56,437 | |||||||
13/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 49,222 | 12/11/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:00:08 AM. |