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.) |
06/12/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 251,163 | 05/12/2022 | XVFC/2022-23/P/4 | Expenditures | 436,123 | |||||||
06/12/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 139,954 | 07/12/2022 | XVFC/2022-23/P/5 | Expenditures | 436,123 | |||||||
06/12/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 36,206 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 8,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:33:39 PM. |