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.) |
12/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 6,000 | 11/10/2022 | XVFC/2022-23/P/100 | Expenditures | 29,970 | |||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/97 | Expenditures | 4,490 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/98 | Expenditures | 30,050 | ||||||||||
Refund of Excess Payment | 11/10/2022 | XVFC/2022-23/P/99 | Expenditures | 34,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:21:34 PM. |