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.) |
12/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 3,600 | 11/10/2022 | XVFC/2022-23/P/2 | Expenditures | 199,066 | |||||||
12/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 3,600 | 15/10/2022 | XVFC/2022-23/P/3 | Expenditures | 61,550 | |||||||
12/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 44,525 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
12/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:00 AM. |