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.) |
23/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 37,650 | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 4,576 | |||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 4,820 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 4,940 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/23 | Expenditures | 37,650 | ||||||||||
Refund of Excess Payment | 30/10/2022 | XVFC/2022-23/P/24 | Expenditures | 37,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:41 PM. |