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.) |
21/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 20,800 | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/18 | Expenditures | 22,200 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 54,250 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 63,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:24 AM. |