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.) |
20/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,186 | 19/10/2022 | XVFC/2022-23/P/75 | Expenditures | 3,186 | |||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/76 | Expenditures | 5,988 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/77 | Expenditures | 8,941 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/78 | Expenditures | 2,966 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/79 | Expenditures | 9,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:46 PM. |