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.) |
12/07/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 125,610 | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 125,610 | |||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 125,610 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/7 | Expenditures | 149,850 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 124,632 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/9 | Expenditures | 248,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:19:51 PM. |