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.) |
31/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 98,426 | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 29,700 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 94,553 | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 34,986 | |||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 45,329 | ||||||||||
Refund of Excess Payment | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 192,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:58 AM. |