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.) |
08/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 499,141 | 07/10/2022 | XVFC/2022-23/P/41 | Expenditures | 499,141 | |||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/42 | Expenditures | 499,141 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/43 | Expenditures | 140,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/44 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:35 AM. |