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.) |
03/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 20,998 | 02/12/2022 | XVFC/2022-23/P/10 | Expenditures | 20,998 | |||||||
Refund of Excess Payment | 03/12/2022 | XVFC/2022-23/P/11 | Expenditures | 20,998 | ||||||||||
Refund of Excess Payment | 22/12/2022 | XVFC/2022-23/P/12 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/13 | Expenditures | 65,999 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/14 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:02 AM. |