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.) |
27/08/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 74,635 | 26/08/2022 | XVFC/2022-23/P/18 | Expenditures | 74,635 | |||||||
27/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 29,860 | 26/08/2022 | XVFC/2022-23/P/19 | Expenditures | 29,860 | |||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/20 | Expenditures | 81,900 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/21 | Expenditures | 17,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:46 AM. |