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.) |
09/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 177,601 | 08/11/2022 | XVFC/2022-23/P/8 | Expenditures | 230,529 | |||||||
09/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 23,000 | 09/11/2022 | XVFC/2022-23/P/9 | Expenditures | 230,529 | |||||||
09/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 29,928 | 10/11/2022 | XVFC/2022-23/P/10 | Expenditures | 273,594 | |||||||
11/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:38 AM. |