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.) |
01/07/2022 | XVFC/2022-23/R/36 | Refund of Excess Payment | 69,797 | 11/07/2022 | XVFC/2022-23/P/12 | Expenditures | 69,797 | |||||||
12/07/2022 | XVFC/2022-23/R/37 | Refund of Excess Payment | 13,530 | 11/07/2022 | XVFC/2022-23/P/13 | Expenditures | 461,532 | |||||||
21/07/2022 | XVFC/2022-23/R/38 | Refund of Excess Payment | 42 | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 447,280 | |||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/15 | Expenditures | 13,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:33:50 PM. |