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.) |
02/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 300,000 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 300,000 | |||||||
Refund of Excess Payment | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 250,000 | ||||||||||
Refund of Excess Payment | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 121,400 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 221,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:42 AM. |