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.) |
10/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 274,084 | 09/11/2022 | XVFC/2022-23/P/15 | Expenditures | 274,084 | 01/11/2022 | XVFC/2022-23/C/1 | 314,734 | ||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 274,084 | 01/11/2022 | XVFC/2022-23/C/2 | 7,664 | |||||||
Refund of Excess Payment | Expenditures | 01/11/2022 | XVFC/2022-23/C/3 | 345,024 | ||||||||||
Refund of Excess Payment | Expenditures | 01/11/2022 | XVFC/2022-23/C/4 | 198,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:14:12 PM. |