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.) |
21/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 405,012 | 10/10/2022 | XVFC/2022-23/P/2 | Expenditures | 140,950 | |||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 234,981 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 405,012 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/5 | Expenditures | 405,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:00 PM. |