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.) |
09/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 66,253 | 08/08/2022 | XVFC/2022-23/P/1 | Expenditures | 66,253 | |||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/2 | Expenditures | 135,060 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/3 | Expenditures | 96,534 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/4 | Expenditures | 16,320 | ||||||||||
Refund of Excess Payment | 30/08/2022 | XVFC/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:00:02 AM. |