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.) |
25/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 4,370 | 22/11/2022 | XVFC/2022-23/P/37 | Expenditures | 16,930 | |||||||
25/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 8,980 | 24/11/2022 | XVFC/2022-23/P/38 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/39 | Expenditures | 4,370 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/40 | Expenditures | 8,980 | ||||||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/41 | Expenditures | 60,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:05 PM. |