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.) |
30/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 9,510 | 28/10/2022 | XVFC/2022-23/P/7 | Expenditures | 18,760 | |||||||
30/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,250 | 28/10/2022 | XVFC/2022-23/P/8 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 28/10/2022 | XVFC/2022-23/P/9 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/10 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:32:31 PM. |