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.) |
28/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 12,270 | 27/08/2022 | XVFC/2022-23/P/10 | Expenditures | 60,495 | |||||||
28/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,544 | 27/08/2022 | XVFC/2022-23/P/7 | Expenditures | 60,495 | |||||||
28/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 12,270 | 27/08/2022 | XVFC/2022-23/P/8 | Expenditures | 35,536 | |||||||
28/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 14,625 | 27/08/2022 | XVFC/2022-23/P/9 | Expenditures | 39,983 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:26 PM. |