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.) |
20/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 9,625 | 19/11/2022 | XVFC/2022-23/P/39 | Expenditures | 16,990 | |||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/40 | Expenditures | 11,400 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/41 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/42 | Expenditures | 9,625 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/43 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:30:54 AM. |