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 | 41,600 | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 189,893 | |||||||
02/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 85,118 | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 12,470 | |||||||
02/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 32,175 | Expenditures | ||||||||||
02/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 12,470 | Expenditures | ||||||||||
02/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 31,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:42:52 AM. |