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.) |
21/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 124,853 | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 42,842 | |||||||
21/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 90,816 | Expenditures | ||||||||||
21/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 164,492 | Expenditures | ||||||||||
21/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 85,732 | Expenditures | ||||||||||
21/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 129,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:46 PM. |