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.) |
18/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 287,748 | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 209,568 | |||||||
18/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 286,535 | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 299,738 | |||||||
18/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 209,568 | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 298,475 | |||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/21 | Expenditures | 280,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:31 AM. |