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.) |
16/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 230,664 | 15/11/2022 | XVFC/2022-23/P/24 | Expenditures | 230,664 | |||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/25 | Expenditures | 230,664 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/26 | Expenditures | 19,225 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/27 | Expenditures | 28,265 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/28 | Expenditures | 35,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:42 PM. |