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.) |
28/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1 | 13/08/2022 | XVFC/2022-23/P/19 | Expenditures | 750 | |||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/20 | Expenditures | 840 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/21 | Expenditures | 2,300 | ||||||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/22 | Expenditures | 750 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/23 | Expenditures | 93,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:33 AM. |