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.) |
27/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 12,818 | 08/07/2022 | XVFC/2022-23/P/1 | Expenditures | 132,186 | |||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/2 | Expenditures | 221,874 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 195,152 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/4 | Expenditures | 68,243 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 50,369 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 135,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:52 PM. |