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.) |
11/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 13,000 | 07/11/2022 | XVFC/2022-23/P/38 | Expenditures | 32,820 | |||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/39 | Expenditures | 4,980 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/40 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/41 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:26 PM. |