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.) |
01/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 38,270 | 01/07/2022 | XVFC/2022-23/P/26 | Expenditures | 38,270 | |||||||
Refund of Excess Payment | 16/07/2022 | TPDF/2022-23/P/8 | Expenditures | 4,886 | ||||||||||
Refund of Excess Payment | 27/07/2022 | XVFC/2022-23/P/27 | Expenditures | 7,315 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/28 | Expenditures | 4,652 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/29 | Expenditures | 98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:25 AM. |