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.) |
26/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 21,900 | 25/09/2022 | XVFC/2022-23/P/6 | Expenditures | 21,900 | |||||||
28/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 7,350 | 25/09/2022 | XVFC/2022-23/P/7 | Expenditures | 7,350 | |||||||
28/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,734 | 27/09/2022 | XVFC/2022-23/P/8 | Expenditures | 50,427 | |||||||
Refund of Excess Payment | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 5,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:26 PM. |