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.) |
03/07/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 99,116 | 02/07/2022 | XVFC/2022-23/P/5 | Expenditures | 296,969 | |||||||
03/07/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 47,000 | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 146,116 | |||||||
14/07/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 52,000 | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 98,853 | |||||||
14/07/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 98,853 | 20/07/2022 | XVFC/2022-23/P/8 | Expenditures | 52,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:35:15 AM. |