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.) |
09/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 107,000 | 05/06/2022 | XVFC/2022-23/P/6 | Expenditures | 178,066 | |||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/7 | Expenditures | 102,600 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/8 | Expenditures | 47,015 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 107,000 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:38:49 AM. |