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.) |
27/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 7,700 | 13/12/2022 | XVFC/2022-23/P/65 | Expenditures | 576,840 | |||||||
27/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 7,700 | 20/12/2022 | XVFC/2022-23/P/66 | Expenditures | 31,700 | |||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/67 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/68 | Expenditures | 7,700 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/69 | Expenditures | 5.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:06 AM. |