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.) |
04/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 23,100 | 03/06/2022 | XVFC/2022-23/P/7 | Expenditures | 191,678 | |||||||
Refund of Excess Payment | 03/06/2022 | XVFC/2022-23/P/8 | Expenditures | 118,500 | ||||||||||
Refund of Excess Payment | 03/06/2022 | XVFC/2022-23/P/9 | Expenditures | 23,100 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 138,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:07 PM. |