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.) |
23/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 40,300 | 15/12/2022 | XVFC/2022-23/P/26 | Expenditures | 48,374 | |||||||
24/12/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 24,300 | 22/12/2022 | XVFC/2022-23/P/27 | Expenditures | 24,300 | |||||||
24/12/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 16,000 | 22/12/2022 | XVFC/2022-23/P/28 | Expenditures | 40,300 | |||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/29 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:27 PM. |