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.) |
07/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 326,928 | 06/12/2022 | XVFC/2022-23/P/98 | Expenditures | 326,928 | |||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/100 | Expenditures | 416,858 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/101 | Expenditures | 219,284 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/99 | Expenditures | 326,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:43 PM. |