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.) |
28/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 25,000 | 27/10/2022 | XVFC/2022-23/P/4 | Expenditures | 63,900 | |||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/5 | Expenditures | 49,570 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/6 | Expenditures | 21,500 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/7 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:52 AM. |