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.) |
29/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 25,750 | 27/12/2022 | XVFC/2022-23/P/17 | Expenditures | 65,484 | |||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/18 | Expenditures | 114,884.75 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/19 | Expenditures | 175,601 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/20 | Expenditures | 25,750 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/21 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:40 PM. |