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.) |
02/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 14,100 | 01/08/2022 | XVFC/2022-23/P/49 | Expenditures | 14,100 | |||||||
Refund of Excess Payment | 01/08/2022 | XVFC/2022-23/P/50 | Expenditures | 61,475 | ||||||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/51 | Expenditures | 14,100 | ||||||||||
Refund of Excess Payment | 16/08/2022 | XVFC/2022-23/P/52 | Expenditures | 65,486 | ||||||||||
Refund of Excess Payment | 17/08/2022 | XVFC/2022-23/P/53 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:32:45 AM. |