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.) |
18/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 43,896 | 14/09/2022 | XVFC/2022-23/P/3 | Expenditures | 19,500 | |||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/4 | Expenditures | 43,896 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/5 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/6 | Expenditures | 19,850 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/7 | Expenditures | 43,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:28 AM. |