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.) |
24/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 83,878 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,693 | |||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 46,021 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 83,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:26:53 AM. |