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.) |
10/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 193,657.5 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 193,657.5 | |||||||
12/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 214,540 | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 214,540 | |||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 210,954.33 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:34 AM. |