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/4 | Refund of Excess Payment | 109,059 | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 79,750 | |||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 109,059 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 81,750 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 47,510 | ||||||||||
Refund of Excess Payment | 15/05/2022 | XVFC/2022-23/P/15 | Expenditures | 27,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:04 AM. |