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.) |
06/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 9,600 | 05/07/2022 | XVFC/2022-23/P/3 | Expenditures | 9,400 | |||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:57 PM. |