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/2 | Refund of Excess Payment | 48,804 | 12/05/2022 | XVFC/2022-23/P/14 | Expenditures | 280,389 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 280,389 | 12/05/2022 | XVFC/2022-23/P/15 | Expenditures | 48,804 | |||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 190,603 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/17 | Expenditures | 232,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:38 PM. |