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.) |
10/10/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 237,014.65 | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 337,105.07 | |||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 237,014.65 | ||||||||||
Refund of Excess Payment | 06/10/2022 | XVFC/2022-23/P/7 | Expenditures | 82,008 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/8 | Expenditures | 202,204.26 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 70,276.87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:28 AM. |