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/1 | Refund of Excess Payment | 6,460 | 02/07/2022 | XVFC/2022-23/P/5 | Expenditures | 6,460 | |||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 6,460 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 80,109 | ||||||||||
Refund of Excess Payment | 03/07/2022 | XVFC/2022-23/P/9 | Expenditures | 29,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:12 PM. |