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.) |
11/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 32,340 | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 32,340 | |||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 32,350 | ||||||||||
Refund of Excess Payment | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 24,350 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:44 AM. |