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.) |
09/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 110,278 | 08/06/2022 | XVFC/2022-23/P/3 | Expenditures | 24,072 | |||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 23,128 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 19,942 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 110,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:47:43 AM. |