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/4 | Refund of Excess Payment | 176,684 | 05/07/2022 | XVFC/2022-23/P/19 | Expenditures | 176,685 | |||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/20 | Expenditures | 45,254 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/21 | Expenditures | 148,260 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/22 | Expenditures | 148,260 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/23 | Expenditures | 139,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:07 AM. |