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.) |
08/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 9,000 | 07/12/2022 | XVFC/2022-23/P/79 | Expenditures | 4,531 | |||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/80 | Expenditures | 7,662 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/81 | Expenditures | 799 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/82 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/83 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/84 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:00:01 PM. |