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.) |
06/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 96,633 | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 96,042 | |||||||
06/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 96,042 | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 96,633 | |||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/18 | Expenditures | 96,042 | ||||||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/19 | Expenditures | 96,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:48:01 AM. |