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.) |
24/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 46,725 | 23/11/2022 | XVFC/2022-23/P/4 | Expenditures | 70,973 | |||||||
25/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 46,725 | 23/11/2022 | XVFC/2022-23/P/5 | Expenditures | 46,725 | |||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/6 | Expenditures | 86,385 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/7 | Expenditures | 46,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:57 AM. |