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.) |
09/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,000 | 08/11/2022 | XVFC/2022-23/P/15 | Expenditures | 58,290 | |||||||
09/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 1,200 | 08/11/2022 | XVFC/2022-23/P/16 | Expenditures | 47,759 | |||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/17 | Expenditures | 28,084 | ||||||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/18 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:58 AM. |