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.) |
02/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 77,000 | 01/10/2022 | XVFC/2022-23/P/1 | Expenditures | 133,100 | |||||||
02/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 72,000 | 01/10/2022 | XVFC/2022-23/P/2 | Expenditures | 72,000 | |||||||
02/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 56,100 | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 133,100 | |||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:55 AM. |