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.) |
27/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,290 | 13/10/2022 | OWN/2022-23/P/4 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 13/10/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/37 | Expenditures | 39,210 | ||||||||||
Refund of Excess Payment | 26/10/2022 | XVFC/2022-23/P/38 | Expenditures | 1,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:19:15 AM. |