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.) |
22/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 201,171 | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 181,205 | |||||||
22/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 201,171 | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 201,171 | |||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 55,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:38 AM. |