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.) |
19/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 61,076 | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 94,763 | |||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 48,907 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 35,083 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 68,560 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 61,076 | ||||||||||
Refund of Excess Payment | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 49,370 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 61,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:17:11 PM. |