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.) |
16/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 30,748 | 15/11/2022 | XVFC/2022-23/P/11 | Expenditures | 22,530 | |||||||
16/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 22,530 | 15/11/2022 | XVFC/2022-23/P/12 | Expenditures | 27,300 | |||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 30,748 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 35,518 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 22,530 | ||||||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 30,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:11:17 AM. |