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.) |
15/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 59,500 | 14/10/2022 | XVFC/2022-23/P/26 | Expenditures | 59,500 | |||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/27 | Expenditures | 13,750 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 77,088 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:20 PM. |