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.) |
25/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 16,526 | 15/11/2022 | XVFC/2022-23/P/22 | Expenditures | 37,972 | |||||||
27/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,074 | 24/11/2022 | XVFC/2022-23/P/23 | Expenditures | 54,804 | |||||||
Refund of Excess Payment | 26/11/2022 | XVFC/2022-23/P/24 | Expenditures | 42,092 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/25 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:51:41 AM. |