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.) |
21/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 138,617.4 | 20/08/2022 | XVFC/2022-23/P/1 | Expenditures | 145,046 | |||||||
Refund of Excess Payment | 21/08/2022 | XVFC/2022-23/P/2 | Expenditures | 139,389.79 | ||||||||||
Refund of Excess Payment | 22/08/2022 | XVFC/2022-23/P/3 | Expenditures | 49,588 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/4 | Expenditures | 184,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:42 AM. |