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.) |
05/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 64,000 | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 64,000 | |||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 127,405 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 64,000 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:09 AM. |