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.) |
27/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 300,000 | 09/09/2022 | XVFC/2022-23/P/7 | Expenditures | 120,386 | |||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/8 | Expenditures | 77,660 | ||||||||||
Refund of Excess Payment | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 28,132 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/10 | Expenditures | 24,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:21:35 PM. |