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.) |
27/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 6,210 | 23/10/2022 | XVFC/2022-23/P/26 | Expenditures | 361,401 | |||||||
Refund of Excess Payment | 26/10/2022 | XVFC/2022-23/P/27 | Expenditures | 29,670 | ||||||||||
Refund of Excess Payment | 26/10/2022 | XVFC/2022-23/P/28 | Expenditures | 51,123 | ||||||||||
Refund of Excess Payment | 26/10/2022 | XVFC/2022-23/P/29 | Expenditures | 41,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:57 PM. |