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.) |
27/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 38,608 | 18/07/2022 | XVFC/2022-23/P/35 | Expenditures | 38,595 | |||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/36 | Expenditures | 47,098 | ||||||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/37 | Expenditures | 232,628 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/38 | Expenditures | 39,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:17:43 PM. |