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.) |
26/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 36,715 | 25/11/2022 | XVFC/2022-23/P/38 | Expenditures | 30,131 | |||||||
26/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 30,131 | 25/11/2022 | XVFC/2022-23/P/39 | Expenditures | 36,715 | |||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/40 | Expenditures | 30,131 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/41 | Expenditures | 36,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:26 PM. |