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.) |
07/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 59,739 | 05/12/2022 | XVFC/2022-23/P/9 | Expenditures | 98,031 | |||||||
13/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 59,739 | 06/12/2022 | XVFC/2022-23/P/10 | Expenditures | 59,739 | |||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/11 | Expenditures | 59,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:15:03 AM. |