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.) |
03/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 15,772 | 06/05/2022 | XVFC/2022-23/P/19 | Expenditures | 310,733 | |||||||
Refund of Excess Payment | 13/05/2022 | XVFC/2022-23/P/20 | Expenditures | 15,772 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/21 | Expenditures | 896,232 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/22 | Expenditures | 896,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:43 AM. |