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.) |
06/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 50,694 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 225,000 | |||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 115,851 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 50,694 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 21,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:49:49 PM. |