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.) |
27/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 5,415 | 26/12/2022 | XVFC/2022-23/P/25 | Expenditures | 175,059 | |||||||
27/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 175,059 | 26/12/2022 | XVFC/2022-23/P/26 | Expenditures | 5,415 | |||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/27 | Expenditures | 175,059 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/28 | Expenditures | 5,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:06:24 AM. |