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.) |
04/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 28,750 | 03/11/2022 | XVFC/2022-23/P/10 | Expenditures | 62,710 | |||||||
04/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 33,960 | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 5,890 | |||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/11 | Expenditures | 62,710 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/12 | Expenditures | 12,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:23:24 PM. |