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.) |
11/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 8,500 | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 8,500 | |||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:50 AM. |