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.) |
05/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 81,665 | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 81,665 | |||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 27,730 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 2,457 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 8,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:43 AM. |