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.) |
27/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 50,220 | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 13,125 | |||||||
27/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 55,658 | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 53,246 | |||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 320,537 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:48 PM. |