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/3 | Refund of Excess Payment | 44,385 | 14/09/2022 | XVFC/2022-23/P/11 | Expenditures | 66,900 | |||||||
15/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 66,900 | 14/09/2022 | XVFC/2022-23/P/12 | Expenditures | 44,385 | |||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 66,900 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 44,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:30:29 PM. |