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.) |
06/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 29,120 | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 412,717 | |||||||
06/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 234,517 | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 412,717 | |||||||
06/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 31,500 | Expenditures | ||||||||||
06/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 117,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:42:37 PM. |