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/3 | Refund of Excess Payment | 15,000 | 23/11/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/12 | Expenditures | 9,643 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:37:29 AM. |