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.) |
07/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 14,720 | 06/11/2022 | XVFC/2022-23/P/32 | Expenditures | 15,090 | |||||||
07/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 14,720 | 06/11/2022 | XVFC/2022-23/P/33 | Expenditures | 10,186 | |||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/34 | Expenditures | 14,720 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/35 | Expenditures | 14,720 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/36 | Expenditures | 14,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:24:34 AM. |