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.) |
20/07/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 713,577 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 713,577 | |||||||
25/07/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 713,577 | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 713,577 | |||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 713,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:20 AM. |