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.) |
06/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 24,562 | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 24,562 | |||||||
06/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 24,562 | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 24,562 | |||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 238,200 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 59,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:21 AM. |