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.) |
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 71,905 | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 71,905 | |||||||
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 245,448 | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 252,938 | |||||||
01/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 100,000 | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 245,448 | |||||||
01/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 252,938 | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:36 AM. |