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.) |
29/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,250 | 28/10/2022 | XVFC/2022-23/P/4 | Expenditures | 45,442 | |||||||
29/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 10,250 | 28/10/2022 | XVFC/2022-23/P/5 | Expenditures | 10,250 | |||||||
29/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 46,994 | 28/10/2022 | XVFC/2022-23/P/6 | Expenditures | 46,994 | |||||||
29/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 45,442 | 28/10/2022 | XVFC/2022-23/P/7 | Expenditures | 10,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:58:08 PM. |