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.) |
04/08/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 792,000 | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 800,000 | |||||||
Refund of Excess Payment | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 35,140 | ||||||||||
Refund of Excess Payment | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 35,893 | ||||||||||
Refund of Excess Payment | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 213,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:18:07 PM. |