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.) |
03/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 200,681 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 235,338 | |||||||
03/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 13,537 | 06/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 3,516 | |||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 214,218 | ||||||||||
Refund of Excess Payment | 26/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:46:06 PM. |