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.) |
12/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 158,723 | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 17,693 | |||||||
12/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 104,378 | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 466,673 | |||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 100,257 | ||||||||||
Refund of Excess Payment | 11/06/2022 | XVFC/2022-23/P/9 | Expenditures | 715,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:19 PM. |