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.) |
10/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 69,789 | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 69,789 | |||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 69,789 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 58,776 | ||||||||||
Refund of Excess Payment | 09/05/2022 | XVFC/2022-23/P/9 | Expenditures | 63,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:33 AM. |