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.) |
21/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,950 | 20/01/2023 | XVFC/2022-23/P/9 | Expenditures | 71,380 | |||||||
21/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,950 | 30/01/2023 | XVFC/2022-23/P/10 | Expenditures | 8,840 | |||||||
Refund of Excess Payment | 30/01/2023 | XVFC/2022-23/P/11 | Expenditures | 8,840 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/12 | Expenditures | 5,950 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/13 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:00 PM. |