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.) |
04/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 120,000 | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,933 | |||||||
04/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 58,067 | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 178,067 | |||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 198,000 | ||||||||||
Refund of Excess Payment | 29/05/2022 | XVFC/2022-23/P/7 | Expenditures | 178,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:46:00 PM. |