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.) |
04/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,338 | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 49,972 | |||||||
04/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,338 | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 28,000 | |||||||
04/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,338 | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 31,500 | |||||||
04/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,338 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/12 | Transfer | 119,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:02 AM. |