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.) |
15/09/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 43,372 | 07/09/2022 | XVFC/2022-23/P/5 | Expenditures | 211,800 | |||||||
15/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 112,646 | 09/09/2022 | XVFC/2022-23/P/6 | Expenditures | 112,646 | |||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/7 | Expenditures | 43,372 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/8 | Expenditures | 112,646 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 43,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:52 AM. |