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.) |
28/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 51,161 | 24/08/2022 | XVFC/2022-23/P/1 | Expenditures | 104,822 | |||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 134,906 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/3 | Expenditures | 26,154 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/4 | Expenditures | 51,161 | ||||||||||
Refund of Excess Payment | 31/08/2022 | XVFC/2022-23/P/5 | Expenditures | 72,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:48 PM. |