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.) |
27/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 93,140 | 18/09/2022 | XVFC/2022-23/P/13 | Expenditures | 2,162 | |||||||
Refund of Excess Payment | 18/09/2022 | XVFC/2022-23/P/14 | Expenditures | 7,480 | ||||||||||
Refund of Excess Payment | 18/09/2022 | XVFC/2022-23/P/15 | Expenditures | 93,140 | ||||||||||
Refund of Excess Payment | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:31 AM. |