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.) |
20/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 93,892 | 19/10/2022 | XVFC/2022-23/P/1 | Expenditures | 93,892 | 19/10/2022 | XVFC/2022-23/C/1 | 679,650 | ||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/2 | Expenditures | 9,000 | 19/10/2022 | XVFC/2022-23/C/2 | 544,434 | |||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 228,395 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 93,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:46:05 AM. |