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.) |
03/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 333,525 | 02/08/2022 | XVFC/2022-23/P/14 | Expenditures | 333,525 | |||||||
Refund of Excess Payment | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 333,525 | ||||||||||
Refund of Excess Payment | 10/08/2022 | XVFC/2022-23/P/16 | Expenditures | 30,483 | ||||||||||
Refund of Excess Payment | 10/08/2022 | XVFC/2022-23/P/17 | Expenditures | 29,568 | ||||||||||
Refund of Excess Payment | 17/08/2022 | XVFC/2022-23/P/18 | Expenditures | 63,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:08 PM. |