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.) |
18/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 7,271 | 17/12/2022 | XVFC/2022-23/P/36 | Expenditures | 3,000 | |||||||
18/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 8,721 | 17/12/2022 | XVFC/2022-23/P/37 | Expenditures | 8,721 | |||||||
18/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 5,782 | 17/12/2022 | XVFC/2022-23/P/38 | Expenditures | 5,782 | |||||||
18/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 5,798 | 17/12/2022 | XVFC/2022-23/P/39 | Expenditures | 7,271 | |||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/40 | Expenditures | 5,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:31:17 PM. |