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.) |
30/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 142,557 | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 41,624 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 76,241 | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 548,121 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 136,501 | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 76,241 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 269,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:28 AM. |