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.) |
06/08/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1 | 02/08/2022 | XVFC/2022-23/P/14 | Expenditures | 135,895 | |||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/15 | Expenditures | 15,950 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/16 | Expenditures | 10,920 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/17 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/18 | Expenditures | 3,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:33 AM. |