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.) |
20/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 223,000 | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 76,389 | |||||||
20/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 223,000 | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 71,932 | |||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/8 | Expenditures | 223,000 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/9 | Expenditures | 223,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:14 AM. |