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.) |
05/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 47,984 | 04/06/2022 | XVFC/2022-23/P/35 | Expenditures | 232,000 | |||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/36 | Expenditures | 79,898 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/37 | Expenditures | 47,984 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 04/06/2022 | XVFC/2022-23/P/39 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:04 PM. |