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.) |
29/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,440 | 28/11/2022 | XVFC/2022-23/P/3 | Expenditures | 107,536 | |||||||
29/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 840 | 28/11/2022 | XVFC/2022-23/P/4 | Expenditures | 69,300 | |||||||
29/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 3,780 | 28/11/2022 | XVFC/2022-23/P/5 | Expenditures | 14,850 | |||||||
29/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,980 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 11,080 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:29 AM. |