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.) |
03/08/2022 | XVFC/2022-23/R/35 | Refund of Excess Payment | 250,000 | 02/08/2022 | XVFC/2022-23/P/89 | Expenditures | 250,000 | |||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/90 | Expenditures | 177,000 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/91 | Expenditures | 94,728 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/92 | Expenditures | 34,506 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/93 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:14 AM. |