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.) |
26/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 10,000 | 25/11/2022 | XVFC/2022-23/P/30 | Expenditures | 49,900 | |||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/32 | Expenditures | 35,000 | ||||||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/33 | Expenditures | 9,260 | ||||||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/34 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:00 AM. |