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.) |
02/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 59,098 | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 59,098 | |||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 59,098 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 30,086 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/8 | Expenditures | 23,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:38:09 AM. |