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.) |
05/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 23,199 | 04/10/2022 | XVFC/2022-23/P/20 | Expenditures | 39,684 | |||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/21 | Expenditures | 15,694 | ||||||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/22 | Expenditures | 182,049 | ||||||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/23 | Expenditures | 23,199 | ||||||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/24 | Expenditures | 13,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:12:16 AM. |