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.) |
02/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 5,964 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 53,534 | |||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 132,491 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 62,856 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 33,926 | ||||||||||
Refund of Excess Payment | 30/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:52 AM. |