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.) |
04/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 190,603 | 04/06/2022 | XVFC/2022-23/P/19 | Expenditures | 232,346 | |||||||
04/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 232,346 | 04/06/2022 | XVFC/2022-23/P/20 | Expenditures | 190,603 | |||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/21 | Expenditures | 80,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:02 AM. |