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.) |
14/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 94,861 | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 94,861 | |||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,721 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,581 | ||||||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 5,250 | ||||||||||
Refund of Excess Payment | 31/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:00:42 AM. |