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.) |
16/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 22,050 | 15/07/2022 | XVFC/2022-23/P/52 | Expenditures | 42,394 | |||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/53 | Expenditures | 84,230 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/54 | Expenditures | 138,959 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/55 | Expenditures | 341,739 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:25:18 PM. |