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.) |
13/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 242,344 | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 8,500 | |||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/10 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/11 | Expenditures | 242,344 | ||||||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/12 | Expenditures | 241,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:43 PM. |