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.) |
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 294,460 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 294,460 | |||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/11 | Expenditures | 49,723 | ||||||||||
Refund of Excess Payment | 24/05/2022 | FFC/2022-23/P/1 | Expenditures | 15,191 | ||||||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/12 | Expenditures | 92,197 | ||||||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/13 | Expenditures | 49,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:07 PM. |