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.) |
11/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 18,637 | 10/11/2022 | XVFC/2022-23/P/51 | Expenditures | 18,637 | |||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/52 | Expenditures | 4,915 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/53 | Expenditures | 9,365 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/54 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/55 | Expenditures | 382 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/56 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:12 AM. |