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.) |
19/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 69,213 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 24,620 | |||||||
Refund of Excess Payment | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 69,213 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 78,824 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 69,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:20 AM. |