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.) |
18/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 32,760 | 17/11/2022 | XVFC/2022-23/P/94 | Expenditures | 34,927 | |||||||
18/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 34,927 | 17/11/2022 | XVFC/2022-23/P/95 | Expenditures | 32,760 | |||||||
22/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 34,927 | 21/11/2022 | XVFC/2022-23/P/96 | Expenditures | 32,760 | |||||||
22/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 32,760 | 21/11/2022 | XVFC/2022-23/P/97 | Expenditures | 34,927 | |||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/98 | Expenditures | 32,760 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/99 | Expenditures | 34,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:15:38 AM. |