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.) |
12/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 236,716 | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 451,685 | |||||||
12/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 117,567 | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 38,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:13 AM. |