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.) |
04/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 227,360 | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 227,360 | |||||||
23/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 201,554 | 22/11/2022 | XVFC/2022-23/P/5 | Expenditures | 133,860 | |||||||
23/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 197,779 | 22/11/2022 | XVFC/2022-23/P/6 | Expenditures | 200,790 | |||||||
23/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 131,852 | 22/11/2022 | XVFC/2022-23/P/7 | Expenditures | 204,624 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:01 PM. |