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.) |
17/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 3,185 | 09/11/2022 | XVFC/2022-23/P/3 | Expenditures | 11,324 | |||||||
17/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 7,100 | 16/11/2022 | XVFC/2022-23/P/4 | Expenditures | 3,185 | |||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 7,100 | ||||||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/6 | Expenditures | 7,100 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/7 | Expenditures | 3,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:46 PM. |