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.) |
02/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 13,018 | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 36,167 | |||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 10,643 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 144,014 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 89,548 | ||||||||||
Refund of Excess Payment | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:49 AM. |