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.) |
07/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 75,900 | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 488,140 | |||||||
07/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 122,500 | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 488,140 | |||||||
07/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 100,000 | Expenditures | ||||||||||
07/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 189,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:45:27 AM. |