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.) |
10/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,140 | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
10/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,500 | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 61,100 | |||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 9,140 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:07 PM. |