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.) |
25/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 133,273 | 05/09/2022 | XVFC/2022-23/P/24 | Expenditures | 22,242 | |||||||
Refund of Excess Payment | 05/09/2022 | XVFC/2022-23/P/25 | Expenditures | 209,599 | ||||||||||
Refund of Excess Payment | 13/09/2022 | XVFC/2022-23/P/26 | Expenditures | 73,512 | ||||||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/27 | Expenditures | 133,273 | ||||||||||
Refund of Excess Payment | 24/09/2022 | XVFC/2022-23/P/28 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:14 PM. |