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.) |
21/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 157,870 | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 15/05/2022 | XVFC/2022-23/P/5 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 194,710 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 70,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:36 AM. |