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.) |
04/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 421,275 | 03/07/2022 | XVFC/2022-23/P/14 | Expenditures | 421,275 | |||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/15 | Expenditures | 249,000 | ||||||||||
Refund of Excess Payment | 31/07/2022 | XVFC/2022-23/P/16 | Expenditures | 135,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:32:32 PM. |